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v3.25.3

Commitments and Contingencies (Details - Minimum lease commitments) $ in Thousands | Sep. 30, 2025 USD ($)
--- | ---
Operating Leases |
2025 | $ 387
2026 | 1,552
2027 | 1,384
2028 | 1,040
2029 | 1,078
Thereafter | 2,210
Total | 7,651
Finance Leases |
2025 | 83
2026 | 166
2027 | 114
2028 | 29
2029 | 0
Thereafter | 0
Total | 392
2025 | 16,375
2026 | 7,384
2027 | 3,409
Thereafter | 2,210
Total | 32,784
Contractual obligation |
2028 | 2,328
2029 | 1,078
Employment Contracts [Member] |
Finance Leases |
2025 | 912
2026 | 2,515
2027 | 1,911
2028 | 1,259
2029 | 0
Thereafter | 0
Total | 6,597
Consulting Contracts [Member] |
Finance Leases |
2025 | 2,393
2026 | 3,151
2027 | 0
2028 | 0
2029 | 0
Thereafter | 0
Total | 5,544
Debt [Member] |
Finance Leases |
2025 | 12,551
2026 | 0
2027 | 0
2028 | 0
2029 | 0
Thereafter | 0
Total | 12,551
Production Financing [Member] |
Finance Leases |
2025 | 49
2026 | 0
2027 | 0
2028 | 0
2029 | 0
Thereafter | 0
Total | $ 49

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