Annual report [Section 13 and 15(d), not S-K Item 405]

LONG - TERM DEBT (Tables)

v3.26.1
LONG - TERM DEBT (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
SCHEDULE OF LONG TERM DEBT

Long-term debt consists of the following as of December 31, 2025, and December 31, 2024:

 

(Amounts in Thousands)   December 31, 2025     December 31, 2024    
                 
Revolving Credit facility dated May 8, 2020, borrowings based upon eligible accounts receivable, subject to monthly borrowing base calculation, balance due on May 15, 2027. Effective interest rates for 2025 and 2024 were 9.5% and 10.5%, respectively (1)   $     $    
Revolving Credit facility dated May 8, 2020, borrowings based upon eligible accounts receivable, subject to monthly borrowing base calculation, balance due on May 15, 2027. Effective interest rates for 2025 and 2024 were 9.5% and 10.5%, respectively (1)   $     $    
Term Loan dated July 31, 2023, payable in equal monthly installments of principal, balance due on May 15, 2027. Effective interest rates for 2025 and 2024 were 8.3% and 9.3%, respectively (1)     1,333       1,834    
Capital Loan dated May 4, 2021, payable in equal monthly installments of principal, balance due on May 15, 2027. Effective interest rates for 2025 and 2024 were were 7.8% and 8.7%, respectively (1)     149       253    
Debt Issuance Costs     (114 )  (2)   (178 )  (2)
Notes Payable up to 2044, with annual interest rates ranging from 8.1% to 10.7% (3)     504       406    
Total debt     1,872       2,315    
Less current portion of long-term debt     562       550    
Long-term debt   $ 1,310     $ 1,765    

 

(1) Our revolving credit facility is collateralized by our accounts receivable, and our Term Loan and Capital Loan are collateralized by our property and equipment.

 

(2) Aggregate unamortized debt issuance costs in connection with the Company’s Credit Facility, which consists of the Revolving Credit, Term Loan and Capital Loan, as applicable.

 

(3) Includes a promissory note entered into on July 24, 2024, in connection with the purchase of the Company’s EWOC property. See a discussion of this note below which includes a variable interest rate provision.
SCHEDULE OF MATURITIES OF LONG-TERM DEBT

 

Year ending December 31:            
(In thousands)            
    2026     $ 648  
      2027       924  
      2028       51  
      2029       49  
      2030       14  
2031 and beyond       300  
      Total     $ 1,986