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v3.25.3

SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES (Details) $ in Thousands | Sep. 30, 2025 USD ($)
--- | ---
Leases [Abstract] |
2025, operating leases | $ 464
2025, finance leases | 72
2025 | 536
2026, operating leases | 1,866
2026, finance leases | 320
2026 | 2,186
2027, operating leases | 1,579
2027, finance leases | 211
2027 | 1,790
2028, operating leases | 1,569
2028, finance leases | 211
2028 | 1,780
2029, operating leases | 986
2029, finance leases | 196
2029 | 1,182
Therafter, operating leases | 4,669
Therafter, finance leases | 76
Thereafter | 4,745
Total lease payments, operating leases | 11,133
Total lease payments, finance leases | 1,086
Total lease payments | 12,219
Imputed interest, operating leases | (3,019)
Imputed interest, finance leases | (134)
Imputed interest | (3,153)
Present value of lease liabilities, operating leases | 8,114
Present value of lease liabilities, finance leases | 952
Operating and finance lease liability | $ 9,066

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