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ACCRUED EXPENSES AND LONG-TERM LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of major components of accrued expenses |
Schedule of major components of accrued expenses |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued Expenses: |  |  |  |  |  |  |  |
Accrued vacation |  | $ | 292 |  |  | $ | 271 |
Accrued salaries and bonus |  |  | 1,442 |  |  |  | 1,498 |
Vendor accruals |  |  | 254 |  |  |  | 75 |
Accrued warranty |  |  | 6 |  |  |  | 6 |
Other accrued expense |  |  | 399 |  |  |  | 612 |
Total accrued expenses |  | $ | 2,393 |  |  | $ | 2,462 |
Other Long-Term Liabilities: |  |  |  |  |  |  |  |
Long-term deferred tax liability |  | $ | 1,609 |  |  | $ | 1,290 |
Acquired long-term liability |  |  | 3,432 |  |  |  | 3,380 |
Total long-term liabilities |  | $ | 5,041 |  |  | $ | 4,670 |

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