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v3.25.1

SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES (Details) $ in Thousands | Mar. 31, 2025 USD ($)
--- | ---
Leases |
2025, operating leases | $ 1,368
2025, finance leases | 141
2025 | 1,509
2026, operating leases | 1,859
2026, finance leases | 149
2026 | 2,008
2027, operating leases | 1,570
2027, finance leases | 60
2027 | 1,630
2028, operating leases | 1,569
2028, finance leases | 60
2028 | 1,629
2029, operating leases | 986
2029, finance leases | 44
2029 | 1,030
Therafter, operating leases | 4,670
Therafter, finance leases |
Thereafter | 4,670
Total lease payments, operating leases | 12,022
Total lease payments, finance leases | 454
Total lease payments | 12,476
Imputed interest, operating leases | (3,373)
Imputed interest, finance leases | (52)
Imputed interest | (3,425)
Present value of lease liabilities, operating leases | 8,649
Present value of lease liabilities, finance leases | 402
Operating and finance lease liability | $ 9,051

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