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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

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

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Twelve Months Ending September 30,		Operating Leases
			(in thousands)
2026		$	926
2027			890
2028			815
2029			792
2030			628
Thereafter			1,412
Total Future Minimum Lease Payments			5,463
Less: Interest			525
Lease Liability			4,938
Less: Current Portion of Lease Liability			763
Lease Liability – Net of Current Portion		$	4,175

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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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