Annual report [Section 13 and 15(d), not S-K Item 405]

ACCRUED EXPENSES (Tables)

v3.26.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses include the following (in thousands) at December 31:

 

    2025     2024  
Salaries and employee benefits   $ 3,069     $ 2,985  
Accrued sales, property and other tax     376       270  
Interest payable     14       18  
Insurance payable     1,249       1,424  
Other     514       414  
Total accrued expenses   $ 5,222     $ 5,111