v3.26.1
Lease Liability (Tables)
6 Months Ended
Jun. 30, 2026
Lease Liability  
Schedule of Future Minimum Lease Payments

Future minimum lease payments as of June 30, 2026 are as follows:

 

Maturity of Lease Liability:

 

      
2026  $412,000 
2027   808,000 
2028   824,000 
2029   840,000 
2030   857,000 
After   3,216,000 
Total lease payments  $6,957,000 
Less imputed interest   (967,000)
Present value of remaining lease payments  $5,990,000 
      
Current  $603,000 
Non-current  $5,387,000 
      
Weighted average remaining lease term (years)   8.2 
      
Weighted average  discount rate   3.8%