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ACCRUED EXPENSES AND LONG-TERM LIABILITIES | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND LONG-TERM LIABILITIES |
8. | ACCRUED EXPENSES AND LONG-TERM LIABILITIES
The major components of accrued expenses and long-term liabilities are summarized as follows (in thousands):
Schedule of major components of accrued expenses |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued Expenses: |  |  |  |  |  |  |  |
Accrued vacation |  | $ | 328 |  |  | $ | 271 |
Accrued salaries and bonus |  |  | 1,786 |  |  |  | 1,498 |
Vendor accruals |  |  | 268 |  |  |  | 75 |
Accrued warranty |  |  | 6 |  |  |  | 6 |
Other accrued expense |  |  | 522 |  |  |  | 612 |
Total accrued expenses |  | $ | 2,910 |  |  | $ | 2,462 |
Other Long-Term Liabilities: |  |  |  |  |  |  |  |
Long-term deferred tax liability |  | $ | 1,815 |  |  | $ | 1,290 |
Acquired long-term liability |  |  | 3,480 |  |  |  | 3,380 |
Total long-term liabilities |  | $ | 5,295 |  |  | $ | 4,670 |
Acquired long-term liability of $3.5 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 remainder is categorized in long-term liability. The debt restructuring was entered into in 2021 for a nine-year term with five years and six months remaining at June 30, 2025. Payments are interest free, not secured, and due quarterly as a percentage of the remaining balance due. $14 thousand consists of non-current liabilities related to the acquisition of Telcom. Approximately $30 thousand is current and included in other accrued expenses and the remainder 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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