v3.25.2
Debt and Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2025
Long Term Debt And Stockholders Equity [Abstract]  
Schedule of Long-Term Debt As of June 30, 2025 and December 31, 2024, long-term debt related to the mortgage consisted of the following (amounts in ‘000’s):

 

June 30, 2025

 

December 31, 2024

 

 

 

 

 

 

Mortgage payable - HSBC Bank N.A.

$

10,205

 

$

10,410

 

Less debt issuance costs

 

(98

)

 

(105

)

 

10,107

 

 

10,305

 

Less current maturities

 

445

 

 

437

 

Long-term mortgage payable less current maturities

$

9,662

 

$

9,868