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:

SCHEDULE OF ACCRUED EXPENSES

		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