ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2025

ACCRUED EXPENSES [Abstract]

Schedule of accrued expenses

Accrued expenses at March 31, 2025 and December 31, 2024 are as follows:

(dollars in thousands)	March 31, 2025		December 31, 2024
Accrued expenses	$	396	$	595
Accrued compensation		1,038		955
Accrued franchise, property and sales and use taxes		195		173
CHC temporary funding assistance		1,011		1,057
Accrued interest		19		19
	$	2,659	$	2,799