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Leases | 12 Months Ended
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Dec. 31, 2024
Leases |
Leases | 11. Leases We enter into lease contracts for certain of our facilities at two locations. Our leases have remaining lease terms of three and six years. On December 18th, 2024, our lease agreement for the Elgin facility was extended through December 31st, 2028. 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 |
During the years ended December 31, 2024 and 2023, we recorded operating lease expenses to general and administrative expense of $1,030,000 and $1,074,000, respectively. 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 |
As of December 31,2024, the weighted average remaining lease term and weighted average discount rate for our operating leases are 5.5 years and 14.15%, respectively. We calculated the weighted-average discount rate using incremental borrowing rates, which equal the rates of interest that we would pay to borrow funds on a fully collateralized basis over a similar term. See report of independent registered public accounting firm and notes to consolidated financial statements.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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