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SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES (Details) $ in Thousands | Sep. 30, 2024 USD ($)
--- | ---
Leases [Abstract] |
2024, operating leases | $ 469
2024, finance leases | 70
2024 | 539
2025, operating leases | 1,809
2025, finance leases | 165
2025 | 1,974
2026, operating leases | 1,774
2026, finance leases | 168
2026 | 1,942
2027, operating leases | 1,472
2027, finance leases | 60
2027 | 1,532
2028, operating leases | 1,469
2028, finance leases | 60
2028 | 1,529
Therafter, operating leases | 5,505
Therafter, finance leases | 44
Thereafter | 5,549
Total lease payments, operating leases | 12,498
Total lease payments, finance leases | 567
Total lease payments | 13,065
Less: Interest, operating leases | (3,635)
Interest, finance leases | (52)
imputed interest | (3,687)
Present value of lease liabilities, operating leases | 8,863
Present value of lease liabilities, finance leases | 515
Operating and finance lease liability | $ 9,378

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