v3.25.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Schedule of supplemental cash flow and total lease cost information

Six Months Ended

Six Months Ended

June 30, 

June 30, 

   

2025

   

2024

Cash payments for operating leases

342

 

331

Operating lease expense

338

 

328

Finance lease expense (income)

76

(4)

Schedule of future lease payments under operating leases

    

Operating

Leases

2025

 

291

2026

203

Total future lease payments

 

494

Less imputed interest

 

(18)

Total lease liability balance

476