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Supplementary Balance Sheet Information - Schedule of Accrued Compensation (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Disclosure Text Block Supplement [Abstract] |  |
Vacation | $ 652,000 | $ 804,000
Employee benefits | 182,000 | 724,000
401K payable | 297,000 | 215,000
Salaries and Wages | 269,000 | 113,000
Statutory liabilities | 148 | 0
Other | 65,000 | 82,000
Total accrued compensation | $ 1,613,000 | $ 1,938,000

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- Definition Accrued compensation. + References No definition available. + Details
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- Definition Accrued salary and wages. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483070/710-10-25-3 + Details
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