v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
Schedule of Lease Positions

The table below describes our lease position as of December 31, 2025 and 2024:

 

Operating Leases  2025   2024 
Right of use assets  $3,393,000   $3,950,000 
Lease Liabilities - Current  $596,000   $480,000 
Lease Liabilities – Noncurrent  $2,873,000   $3,470,000 
Schedule of Operating Lease Liabilities

At December 31, 2025, maturities of operating lease liabilities are as follows:

 

      
2026  $1,048,000 
2027   1,083,000 
2028   1,119,000 
2029   627,000 
2030   646,000 
Thereafter   217,000 
Total Lease Payments   4,740,000 
Less: Imputed interest   (1,271,000)
Total Lease Liabilities  $3,469,000