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v3.26.1

Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Schedule of accrued expenses |
Schedule of accrued expenses |  |  |  |  |  |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Payroll and incentive compensation |  | $ | 4,386 |  |  | $ | 4,188 |
Real estate taxes |  |  | 483 |  |  |  | 468 |
Accrued utilities |  |  | 189 |  |  |  | 193 |
Current portion of operating lease liabilities |  |  | 106 |  |  |  | 47 |
Other |  |  | 249 |  |  |  | 207 |
Total accrued expenses |  | $ | 5,413 |  |  | $ | 5,103 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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