The
following table summarizes outstanding debt for the periods indicated (in thousands):
Schedule of Outstanding Debt
| | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
As of | |
| | |
June 30, 2026 | | |
December 31, 2025 | |
| Loans payable | |
| | | |
| | |
| Stock repurchase loan | |
$ | 123 | | |
$ | 118 | |
| Insurance premium loan | |
| 95 | | |
| 286 | |
| Extension loans | |
| 351 | | |
| 350 | |
| Loans payable | |
| 569 | | |
| 754 | |
| Long-term loans payable | |
| | | |
| | |
| Extension loans | |
| - | | |
| 26 | |
| Stock repurchase loan | |
| 132 | | |
| 194 | |
| Long- term loans payable | |
| 132 | | |
| 220 | |
| Total | |
$ | 701 | | |
$ | 974 | |
|