LEASES (Tables)

6 Months Ended

Jun. 30, 2026

LEASES

Summary of operating lease assets and lease liabilities

		(in thousands)
		June 30,				December 31,
		2026				2025
Operating lease assets		$	3,680			$	4,289
Current maturities of operating lease liabilities		$	233			$	225
Long-term operating lease liabilities		$	648			$	767

Schedule of maturities of operating liabilities

		(in thousands)
		Operating
		Leases
2026 (remaining)		$	136
2027			273
2028			276
2029			279
2030			-
Total lease payments			964
Less: discount			(83	)
Total operating lease liabilities		$	881

Schedule of other information of operating lease

		June 30,
		2026
Weighted-average remaining lease term (years)			3.5
Interest rate			5.0	%

Summary of financing lease assets and lease liabilities

		(in thousands)
		June 30,				December 31,
		2026				2025
Financing lease assets		$	48			$	70
Current maturities of finance lease liabilities		$	48			$	46
Long-term finance lease liabilities		$	4			$	29

Schedule of components of finance lease expense

				(in thousands)
				Six Months Ended
		Classification on the Statement of Operations		June 30, 2026				June 30, 2025
Finance lease cost:
Amortization of right-of-use assets		Selling, general and administrative expenses		$	22			$	22
Interest on finance lease liabilities		Interest expense, net			4				6
Total finance lease cost				$	26			$	28

Schedule Of finance lease terms and discount rate

		(in thousands)
		Financing
		Leases
2026 (remaining)		$	26
2027			30
Total lease payments			56
Less: interest			(4	)
Total finance lease liabilities		$	52