LEASE OBLIGATIONS (Tables)

3 Months Ended

Mar. 31, 2026

Lease Obligations

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of lease liabilities as of March 31, 2026 were as follows:

(Dollars in thousands)	Operating Leases			Weighted-Average Remaining Term in Years
2026	$	215
2027		181
2028		39
Total lease payments		435
Less imputed interest (based on 10.0% weighted-average discount rate)		(35	)
Present value of lease liability		400			1.62
Less current portion		246
Lease liabilities, net of current portion	$	154