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Leases (Tables)

12 Months Ended

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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- References

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- Definition

The tabular disclosure for operating lease assets and liabilities.

+ References

No definition available.

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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

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