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ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Schedule of 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 Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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