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

SCHEDULE OF OPERATING AND FINANCE LEASE LIABILITY MATURITY (Details)

v3.26.1
SCHEDULE OF OPERATING AND FINANCE LEASE LIABILITY MATURITY (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Operating Leases    
2026 $ 530  
2027 467  
2028 355  
2029 349  
2030 77  
Total undiscounted lease payments 1,778  
Less: Imputed interest (260)  
Present value of lease payments 1,518  
Current portion of operating lease obligations 416 $ 345
Current portion of operating lease obligations 1,102 1,427
Finance Leases    
2026 389  
2027 372  
2028 198  
2029 118  
2030 4  
Total undiscounted lease payments 1,081  
Less: Imputed interest (149)  
Present value of lease payments 932  
Current portion of finance lease obligations 313 285
Long-term finance lease obligations, less current portion $ 619 $ 491