XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses include the following (in thousands) at December 31:

 

           
   2022   2021 
Salaries and employee benefits  $2,629   $3,049 
Accrued sales, property and other tax   240    183 
Interest payable   8    3 
Insurance payable   1,253    1,209 
Other   463    634 
Total accrued expenses  $4,593   $5,078