v3.26.1
SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
Remainder of 2026, operating leases $ 936
2027, operating leases 1,581
2028, operating leases 1,569
2029, operating leases 986
2030, operating leases 900
Therafter, operating leases 3,769
Total lease payments, operating leases 9,741
Imputed interest, operating leases (2,566)
Present value of lease liabilities, operating leases 7,175
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
Remainder of 2026, finance leases 176
2027, finance leases 211
2028, finance leases 211
2029, finance leases 196
2030, finance leases 76
Thereafter, finance leases
Total lease payments 870
Less: Interest (93)
Present value of lease liabilities 777
Operating and finance lease, 2026 1,112
Operating and finance lease, 2026 1,792
Operating and finance lease, 2027 1,780
Operating and finance lease, 2028 1,182
Operating and finance lease, 2029 976
Operating and finance lease, Thereafter 3,769
Operating and finance lease, Total lease payments 10,611
Operating and finance lease, Less: interest (2,659)
Operating and finance lease, Present value of lease liabilities $ 7,952