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ACCRUED EXPENSES AND LONG-TERM LIABILITIES | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND LONG-TERM LIABILITIES |
9. | ACCRUED EXPENSES AND LONG-TERM LIABILITIES |
The major components of accrued expenses and long-term liabilities are summarized as follows (in thousands):
Schedule of accrued expenses |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued Expenses: |  |  |  |  |  |  |  |
Accrued vacation |  | $ | 271 |  |  | $ | 246 |
Accrued salaries and bonus |  |  | 1,498 |  |  |  | 1,086 |
Vendor accruals |  |  | 75 |  |  |  | 50 |
Accrued warranty |  |  | 6 |  |  |  | 27 |
Customer prepayments |  |  | – |  |  |  | – |
Other accrued expense |  |  | 612 |  |  |  | 1,328 |
Total accrued expenses |  | $ | 2,462 |  |  | $ | 2,737 |
Other Long-Term Liabilities: |  |  |  |  |  |  |  |
Long-term deferred tax liability |  | $ | 1,290 |  |  | $ | 1,698 |
Acquired long-term liability |  |  | 3,380 |  |  |  | 3,787 |
Total long-term liabilities |  | $ | 4,670 |  |  | $ | 5,485 |
Acquired long-term liability of $3.4 million consists of a restructuring debt settlement from the acquisition of Amiga. Approximately $0.5 million is current and included in other accrued expenses and the rest is categorized in long-term liability. The debt restructuring was entered into in 2021 for a nine year term with six years remaining at December 31, 2024. Payments are due quarterly as a percentage of the remaining balance due. $31 thousand consists of non-current liabilities related to the acquisition of Telcom. Approximately $32 thousand is current and included in other accrued expenses and the rest is categorized in long-term liability.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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