LEASES (Tables)

6 Months Ended

Jun. 30, 2026

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense were as follows:

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

Lease Cost		2026				2025
		Three Months Ended June 30,
Lease Cost		2026				2025
Operating lease cost		$	592			$	564
Finance lease interest cost			12				9
Finance lease amortization expense			62				33
Total lease cost		$	666			$	606

Lease Cost		2026				2025
		Six Months Ended June 30,
Lease Cost		2026				2025
Operating lease cost		$	1,180			$	1,129
Finance lease interest cost			26				15
Finance lease amortization expense			124				85
Total lease cost		$	1,330			$	1,229

SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES

Supplemental condensed consolidated balance sheet information related to leases was as follows:

		Balance Sheet Location		June 30, 2026				December 31, 2025
Assets
Finance lease assets		Property and equipment, net		$	622			$	714
Operating lease assets		Operating lease assets, net			6,420				7,016
Total leased assets				$	7,042			$	7,730

Liabilities
Current
Current operating lease liabilities		Current portion of operating leases		$	1,246			$	1,332
Current finance lease liabilities		Current portion of finance lease obligations			243				274
Noncurrent
Long-term operating lease liabilities		Long-term operating lease obligations			5,929				6,476
Long-term finance lease liabilities		Long-term finance lease obligations			534				626
Total lease liabilities				$	7,952			$	8,708

SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS INFORMATION

Supplemental condensed consolidated statements of cash flows information for the six months ended June 30, 2026 and 2025 related to leases was as follows:

		June 30,				June 30,
		2026				2025
Operating Leases
Cash paid for amounts included in the measurement of lease liabilities		$	946			$	880
Conversion of notes payable to finance leases		$	-			$	637

SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES

Future annual payments of lease liabilities as of June 30, 2026 were as follows:

		Operating Leases				Finance Leases				Total
Remainder of 2026		$	936			$	176			$	1,112
2027			1,581				211				1,792
2028			1,569				211				1,780
2029			986				196				1,182
2030			900				76				976
Thereafter			3,769				-				3,769
Total lease payments		$	9,741			$	870			$	10,611
Less: imputed interest			(2,566	)			(93	)			(2,659	)
Present value of lease liabilities		$	7,175			$	777			$	7,952

SCHEDULE OF LEASE TERM AND DISCOUNT RATE

The lease term and discount rate as of June 30, 2026 and 2025 were as follows:

		June 30, 2026				June 30, 2025
Weighted-average remaining lease term (years)
Operating leases			6.8				7.4
Finance leases			3.5				2.0
Weighted-average discount rate
Operating leases			8.2	%			7.8	%
Finance leases			6.7	%			6.6	%