v3.26.3
NOTES PAYABLE
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Debt Disclosure [Abstract]    
NOTES PAYABLE

 

5. NOTES PAYABLE

 

Notes payable consisted of borrowings for manufacturing equipment and delivery trucks and trailers. The following table summarizes the notes payable as of (in thousands):

  

  

June 30,

2026

   December 31, 2025 
Note payable – US Bank  $161   $230 
Note payable - Ford   495    406 
Note payable - Other   165    94 
Note payable   821    730 
Less current portion   (318)   (273)
Long-term portion  $503   $457 

 

 

7. NOTES PAYABLE

 

Notes payable consisted of borrowings for manufacturing equipment and delivery trucks and trailers. The following table summarizes the notes payable as of the following as of December 31 (in thousands):

 

   2025   2024 
Note payable – US Bank  $230    235 
Note payable - Ford   406    374 
Note payable - Other   94    120 
Note payable   730    729 
Less current portion   (273)   (302)
Long-term portion  $457    427 

 

Future maturities of notes payable are as follows for the years ending December 31(in thousands):

 

      
2026  $273 
2027   150 
2028   144 
2029   139 
2030   24 
Total  $730