XML 30 R16.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 7 – ACCRUED EXPENSES

 

The following table provides a summary of the components of accrued expenses (in thousands):

 

   2024   2023 
   As of December 31, 
   2024   2023 
         
Accrued employee compensation  $4,392   $3,688 
Accrued contracted services and other   1,941    2,297 
Total accrued expenses  $6,333   $5,985