ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities are as follows:

	June 30,		December 31,
	2025		2024
Accrued payroll and related costs	$	29,635	$	27,150
Accrued vacation		14,235		9,817
Deferred revenue		4,134		3,527
Advanced payments from a customer		-		4,783
Commitment to purchase shares from directors and officers		1,017		1,518
Other		3,543		4,020
Total accrued expenses and other current liabilities	$	52,564	$	50,815