v3.26.1
Accrued Expenses
 3 Months Ended
Mar. 31, 2026
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

5. ACCRUED EXPENSES

 

Accrued expenses consist of the following as of March 31, 2026 and December 31, 2025 (in thousands):

 

   March 31,   December 31, 
   2026   2025 
Salary and wages  $2,017   $1,762 
Operating expenses   74    81 
Benefits   402    340 
Non-operating expenses   96    98 
Taxes   60    60 
Total accrued expenses  $2,649   $2,341