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LEASES (Tables)

6 Months Ended

Jun. 30, 2025

Leases

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payments under non-cancelable leases as of June 30, 2025 are as follows:

 SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Twelve Months Ending June 30,		Operating Leases
			(in thousands)
2026		$	920
2027			913
2028			807
2029			824
2030			651
Thereafter			1,595
Total Future Minimum Lease Payments			5,710
Less: Interest			568
Lease Liability			5,142
Less: Current Portion of Lease Liability			750
Lease Liability – Net of Current Portion		$	4,392

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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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