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ACCRUED EXPENSES AND LONG-TERM LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of major components of accrued expenses

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

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Tabular disclosure of the components of accrued liabilities.

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