ROU Assets and Leasing Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Rou Assets And Leasing Liabilities

Schedule of lease cost

Schedule of lease cost
		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Operating expense:
Amortization expense – Finance ROU		$	29			$	22			$	58			$	194
Lease expense – Operating ROU			103				98				207				109
Other expense:
Interest expense – Finance ROU			11				17				23				37
Total lease expense		$	143			$	137			$	288			$	340

Schedule of future minimum lease obligations


		Operating				Finance
Year ending December 31,		ROU Leases				ROU Leases				Total
Remaining 2026		$	159			$	109			$	268
2027			146				4				150
2028			223				3				226
2029			228				–				228
2030			234				–				234
Thereafter			1,074				–				1,074
		$	2,064			$	116			$	2,180
Less Interest*			(645	)			(12	)
		$	1,419			$	104

*	Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying unaudited condensed consolidated statements of operations.