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ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES | ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES Accrued liabilities and other current liabilities consisted of the following:
($ in thousands) | June 30, 2026 |  | December 31, 2025
Accrued vacation | $ | 550 |  |  | $ | 543 |
Accrued paid personal leave | 154 |  |  | 153 |
Accrued bonus | 1,231 |  |  | 1,060 |
Other | 400 |  |  | 432 |
| $ | 2,335 |  |  | $ | 2,188 |
1 California property taxes are accrued throughout the year and are paid every April and December.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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