| Schedule of accrued expenses | |
| | | |
| | |
| | |
June 30,
2026 | | |
December 31, 2025 | |
| Payroll and incentive compensation | |
$ | 3,533 | | |
$ | 4,386 | |
| Real estate taxes | |
| 517 | | |
| 483 | |
| Utilities | |
| 215 | | |
| 189 | |
| Current portion of operating lease liabilities | |
| 128 | | |
| 106 | |
| Other | |
| 352 | | |
| 249 | |
| Total accrued expenses | |
$ | 4,745 | | |
$ | 5,413 | |