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ACCRUED EXPENSES AND LONG-TERM LIABILITIES (Tables)

3 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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