Future
minimum lease payments under non-cancelable leases as of December 31, 2025 are as follows:
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES
| Twelve
Months Ending December 31, | |
Operating
Leases | |
| | |
(in thousands) | |
| | |
| |
| 2026 | |
$ | 926 | |
| 2027 | |
| 863 | |
| 2028 | |
| 818 | |
| 2029 | |
| 744 | |
| 2030 | |
| 632 | |
| Thereafter | |
| 1,257 | |
| Total Future Minimum Lease Payments | |
| 5,240 | |
| Less: Interest | |
| 483 | |
| Lease Liability | |
| 4,757 | |
| Less: Current Portion
of Lease Liability | |
| 771 | |
| Lease Liability –
Net of Current Portion | |
$ | 3,986 | |
|