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v3.25.2

Lease Liability (Tables) | 6 Months Ended
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Jun. 30, 2025
Lease Liability |
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of June 30, 2025 are as follows: Maturity of Lease Liability: Schedule of Future Minimum Lease Payments
|  | Totals |
2025 |  | $ | 421,000 |
2026 |  |  | 839,000 |
2027 |  |  | 808,000 |
2028 |  |  | 824,000 |
2029 |  |  | 840,000 |
Thereafter |  |  | 4,074,000 |
Total lease payments |  |  | 7,806,000 |
Less: Imputed Interest |  |  | (1,202,000 | )
Present value of remaining lease payments |  | $ | 6,604,000 |
Current |  | $ | 593,000 |
Noncurrent |  | $ | 6,011,000 |
Weighted-average remaining lease term (years) |  |  | 9.1 |
Weighted-average discount rate |  |  | 3.8 | %

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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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