Future
minimum lease payments under non-cancelable leases as of June 30, 2026 are as follows:
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES
| Twelve Months Ending June 30, | |
Operating Leases | |
| | |
(in thousands) | |
| 2027 | |
$ | 965 | |
| 2028 | |
| 870 | |
| 2029 | |
| 884 | |
| 2030 | |
| 706 | |
| 2031 | |
| 576 | |
| Thereafter | |
| 1,371 | |
| Total Future Minimum Lease Payments | |
| 5,372 | |
| Less: Interest | |
| 834 | |
| Lease Liability | |
| 4,538 | |
| Less: Current Portion of Lease Liability | |
| 748 | |
| Lease Liability – Net of Current Portion | |
$ | 3,790 | |
|