LEASE OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2026

Lease Obligations

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Maturities of lease liabilities as of June 30, 2026 were as follows:

(Dollars in thousands)	Operating Leases			Weighted-Average Remaining Term in Years
2026	$	144
2027		181
2028		39
Total lease payments		364
Less imputed interest (based on 10.0% weighted-average discount rate)		(26	)
Present value of lease liability		338			1.40
Less current portion		252
Lease liabilities, net of current portion	$	86