LEASE OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2026

Lease Obligations

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

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

(Dollars in thousands)	Operating Leases			Weighted-Average Remaining Term in Years
2026	$	72
2027		181
2028		40
Total lease payments		293
Less imputed interest (based on 10.0% weighted-average discount rate)		(18	)
Present value of lease liability		275			1.19
Less current portion		219
Lease liabilities, net of current portion	$	56