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Accrued Expenses | 12 Months Ended
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Dec. 31, 2024
Accrued Expenses [Abstract] |
ACCRUED EXPENSES | 6. ACCRUED EXPENSES Accrued expenses consist of the following as of December 31, 2024 and December 31, 2023 (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Salary and wages |  | $ | 2,196 |  |  | $ | 1,910 |
Operating expenses |  |  | 355 |  |  |  | 1,563 |
Benefits |  |  | 410 |  |  |  | 720 |
Taxes |  |  | 188 |  |  |  | 107 |
Non-operating expenses |  |  | 60 |  |  |  | - |
Total accrued expenses |  | $ | 3,210 |  |  | $ | 4,300 |

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