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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of accrued expenses

Schedule of accrued expenses
		September 30, 2025				December 31, 2024
Payroll and incentive compensation		$	4,729			$	4,188
Real estate taxes			650				468
Utilities			172				193
Current portion of operating lease liabilities			69				47
Other			290				207
Total accrued expenses		$	5,910			$	5,103

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- Definition

Tabular disclosure of the components of accrued liabilities.

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