OPERATING LEASE COMMITMENTS (Tables)

6 Months Ended

Jun. 30, 2026

OPERATING LEASE COMMITMENTS

Schedule of future lease payment for long term operating leases

		June 30, 2026 Operating Lease Commitments
(in thousands)
2026 (remaining)		$	386
2027			694
2028			433
2029			369
2030			-
2031 And Thereafter			-
Total			1,882
Less imputed interest			(124	)
Total operating lease liabilities		$	1,758

Supplemental Balance Sheet Information

		Balance at June 30, 2026				Balance at December 31, 2025
(in thousands)
Right-of-use assets (Long-term other assets)		$	1,660			$	2,005
Lease liability-short term (Other accrued liabilities)		$	698			$	690
Lease liability-long term (Operating lease liabilities)		$	1,056			$	1,411