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ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued liabilities and other current liabilities | Accrued liabilities and other current liabilities consisted of the following:
($ in thousands) | September 30, 2025 |  | December 31, 2024
Accrued vacation | $ | 563 |  |  | $ | 707 |
Accrued paid personal leave | 156 |  |  | 295 |
Accrued bonus | 1,736 |  |  | 2,425 |
Property tax payable 1 | 1,325 |  |  | — |
Accrued stock compensation expense 2 | — |  |  | 1,831 |
Other | 373 |  |  | 291 |
| $ | 4,153 |  |  | $ | 5,549 |
1 California property taxes are accrued throughout the year and are paid every April and December. 2 Cash settled awards classified as liabilities.

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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