11. Leases

 

As of December 31, 2025, all of the Company’s leases are classified as operating and primarily consist of office space leases expiring in 2025 through 2029. The Company elected not to include short-term leases (i.e., leases with initial terms of less than twelve months), or equipment leases (deemed immaterial) in the consolidated statements of financial condition. The Company leases some miscellaneous office equipment, but they are immaterial and therefore the Company records the costs associated with this office equipment in the consolidated statements of operations rather than capitalizing them as lease right-of-use assets. The balance of the lease right-of-use assets and lease liabilities are displayed in the consolidated statements of financial condition and the below tables display further detail on the Company’s leases.

 

Lease Term and Discount Rate 

As of

December 31, 2025

  

As of

December 31, 2024

 
Weighted average remaining lease term – operating leases (in years)   2.5    3.3 
Weighted average discount rate – operating leases   7.8%   7.3%

 

   Year Ended December 31, 
   2025   2024 
Operating lease cost  $1,132,000   $1,019,000 
Short-term lease cost   376,000    369,000 
Variable lease cost   347,000    243,000 
Total Rent and occupancy  $1,855,000   $1,631,000 
           
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases  $1,166,000   $985,000 
           
Lease right-of-use assets obtained in exchange for new lease liabilities
Operating leases  $549,000   $493,000 

 

Lease Commitments

 

Future annual minimum payments for operating leases with initial terms of greater than one year as of December 31, 2025 were as follows:

 

Year  Amount 
2026   1,233,000 
2027   885,000 
2028   568,000 
2029   58,000 
Remaining balance of lease payments   2,744,000 
Less: difference between undiscounted cash flows and discounted cash flows   248,000 
Lease liabilities  $2,496,000 

Historical Timeline

Fiscal YearFiled
2025Mar 30, 2026Showing above
2024Mar 31, 2025
2023May 10, 2024
2022Mar 29, 2023
2021Mar 30, 2022
2020Mar 10, 2021
2019Mar 27, 2020
2018Mar 29, 2019
2017Apr 13, 2018
2016Apr 6, 2017
2015Mar 30, 2016

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.