13. LEASE LIABILITIES

 

The Company has operating leases predominantly for operating facilities. As of December 31, 2025, the remaining lease terms on our operating leases range from less than one to eleven years. Renewal options to extend our leases have not been exercised due to uncertainty. Termination options are not reasonably certain of exercise by the Company. There is no transfer of title or option to purchase the leased assets upon expiration. There are no residual value guarantees or material restrictive covenants. There are no significant finance leases as of December 31, 2025.

 

 

Future minimum lease payments as of December 31, 2025, are as follows:

 

Maturity of Lease Liability:

 

   Totals 
2026  $839,000 
2027   808,000 
2028   824,000 
2029   840,000 
2030   857,000 
thereafter   3,217,000 
Total lease payments   7,385,000 
Less imputed interest   (1,082,000)
Present value of remaining lease payments  $6,303,000 
      
Current  $611,000 
Non-current  $5,692,000 
      
Weighted average remaining lease term (years)   8.7 
      
Weighted average  discount rate   3.8%
      
Cash payments made YTD  $861,000 

 

Total cash paid during the years ended December 31, 2025 and 2024 approximated $861,000 and $956,000, respectively.

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2023Mar 27, 2024

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.