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LEASES (Tables)

3 Months Ended

Mar. 31, 2025

Leases

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payments under non-cancelable leases as of March 31, 2025 are as follows:

 SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Twelve Months Ending March 31,		Operating Leases
			(in thousands)
2026		$	902
2027			900
2028			814
2029			806
2030			686
Thereafter			1,672
Total Future Minimum Lease Payments			5,780
Less: Interest			611
Lease Liability			5,169
Less: Current Portion of Lease Liability			725
Lease Liability – Net of Current Portion		$	4,444

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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