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Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | Note 6 – Accrued Expenses Accrued expenses consisted of the following:
Schedule of accrued expenses |  |  |  |  |  |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Payroll and incentive compensation |  | $ | 3,853 |  |  | $ | 2,925 |
Real estate taxes |  |  | 442 |  |  |  | 394 |
Accrued utilities |  |  | 241 |  |  |  | 121 |
Current portion of operating lease liabilities |  |  | 74 |  |  |  | 70 |
Other |  |  | 306 |  |  |  | 303 |
Total accrued expenses |  | $ | 4,916 |  |  | $ | 3,813 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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