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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of future minimum lease payments

Schedule of future minimum lease payments
		2026				2027				2028				2029				2030				Thereafter				Total
Operating Leases		$	1,570			$	1,402			$	1,058			$	1,096			$	1,123			$	1,123			$	7,372
Finance Leases			169				116				29				–				–				–				314
Employment Contracts			3,331				2,887				1,712				444				–				–				8,374
Consulting Contracts			4,007				361				–				–				–				–				4,368
Production Facilities			11,819				–				–				–				–				–				11,819
Contractual obligation		$	20,896			$	4,766			$	2,799			$	1,540			$	1,123			$	1,123			$	32,247

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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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