XML 46 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCRUED EXPENSES AND LONG-TERM LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of accrued expenses
          
   December 31,   December 31, 
   2023   2022 
Accrued Expenses:          
Accrued vacation  $246   $190 
Accrued salaries and bonus   1,086    1,220 
Vendor accruals   50    85 
Accrued warranty   27     
Other accrued expense   1,328    192 
Total accrued expenses  $2,737   $1,687 
           
Other Long-Term Liabilities:          
Long-term deferred tax liability  $1,698   $ 
Acquired long-term liability   3,787     
Total long-term liabilities  $5,485   $