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Accrued Expenses

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses

Note 6 – Accrued Expenses

Accrued expenses consisted of the following:

Schedule of  accrued expense
		September 30, 2024				December 31, 2023
Payroll and incentive compensation		$	4,747			$	3,853
Real estate taxes			410				442
Utilities			209				241
Current portion of operating lease liabilities			57				74
Other			166				306
Total accrued expenses		$	5,589			$	4,916

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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-Paragraph 1
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