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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of Operating Lease Liabilities

At September 30, 2025, maturities of operating lease liabilities are as follows:

 Schedule of Operating Lease Liabilities

2025		$	252,000
2026			1,048,000
2027			1,083,000
2028			1,119,000
2029			627,000
2030			646,000
Thereafter			217,000
Total Lease Payments			4,992,000
Less: Imputed interest			(1,396,000	)
Total Lease Liabilities		$	3,596,000

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- 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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