Quarterly report [Sections 13 or 15(d)]

Financing Lease Liabilities (Tables)

v3.25.2
Financing Lease Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Financing Lease Liabilities  
Schedule of financing lease liabilities

Finance Lease Liabilities

    

June 30, 2025

    

December 31, 2024

Current portion of financing lease liabilities

 

1,022

 

309

Financing lease liabilities

 

1,272

 

931

Total financing lease liabilities

 

2,294

 

1,240

Schedule of finance lease liabilities maturities as of end of period

Finance Lease Liability Maturities

June 30, 2025

2025

423

2026

1,134

2027

649

2028

364

2029

170

Total

2,740

Less imputed interest

446

Present value of financing lease liabilities

2,294

Current portion of financing lease liabilities

1,022

Non-current portion of financing lease liabilities

1,272

Total financing lease liabilities

2,294