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ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of accrued expenses

Schedule of accrued expenses
		March 31,				December 31,
		2024				2023
Accrued Expenses:
Accrued vacation		$	255			$	246
Accrued salaries and bonus			1,382				1,086
Vendor accruals			75				50
Accrued warranty			19				27
Customer prepayments			950				–
Other accrued expense			1,132				1,328
Total accrued expenses		$	3,813			$	2,737
Other Long-Term Liabilities:
Long-term deferred tax liability		$	1,662			$	1,698
Acquired long-term liability			3,716				3,787
Total long-term liabilities		$	5,378			$	5,485

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Tabular disclosure of the components of accrued liabilities.

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