v3.25.2
Accrued Expenses
6 Months Ended
Jun. 30, 2025
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

5. ACCRUED EXPENSES

 

Accrued expenses consist of the following as of June 30, 2025 and December 31, 2024 (in thousands):

 

   June 30,   December 31, 
   2025   2024 
Salary and wages  $1,676   $2,196 
Operating expenses   222    355 
Benefits   446    411 
Non-operating expenses   60    60 
Taxes   143    188 
Total accrued expenses  $2,547   $3,210