v3.26.1
Accrued Expenses
6 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

NOTE 14 – ACCRUED EXPENSES

 

Accrued expenses consisted of the following:

 

(in thousands)

 

    June 30,     December 31,  
    2026     2025  
Accrued payables   $ 769     $ 671  
Employee compensation     745       548  
Performance guarantee liabilities     204       199  
Accrued bonuses     134       232  
Settlement liability     604       465  
Accrued expenses   $ 2,456     $ 2,115