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ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 10

ACCRUED EXPENSES

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

SCHEDULE OF ACCRUED EXPENSES 

		2024				2023
Salaries and employee benefits		$	2,985			$	4,120
Accrued sales, property and other tax			270				477
Interest payable			18				23
Insurance payable			1,424				1,390
Other			414				550
Total accrued expenses		$	5,111			$	6,560

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Topic 720
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