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v3.25.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
Schedule of Lease Positions | The table below describes our lease position as of December 31, 2024, and 2023: Schedule of Lease Positions
Operating Leases |  | 2024 |  |  | 2023 |
Right of use assets |  | $ | 3,950,000 |  |  | $ | 3,364,000 |
Lease Liabilities - Current |  | $ | 480,000 |  |  | $ | 522,000 |
Lease Liabilities – Long Term |  | $ | 3,470,000 |  |  | $ | 2,842,000 |
Schedule of Maturities of Operating Lease Liabilities | At December 31, 2024, maturities of operating lease liabilities are as follows: Schedule of Maturities of Operating Lease Liabilities
2025 |  | $ | 1,003,000 |
2026 |  |  | 1,048,000 |
2027 |  |  | 1,083,000 |
2028 |  |  | 1,119,000 |
2029 |  |  | 627,000 |
Thereafter |  |  | 864,000 |
Total Lease Payments |  |  | 5,744,000 |
Less: Imputed interest |  |  | (1,794,000 | )
Total Lease Liabilities |  | $ | 3,950,000 |

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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 + Details
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