EMPLOYEE RETENTION CREDIT AND PAYROLL TAX DEFERRAL	12 Months Ended
Dec. 31, 2024
Employee Retention Credit And Payroll Tax Deferral
EMPLOYEE RETENTION CREDIT AND PAYROLL TAX DEFERRAL	NOTE 12. EMPLOYEE RETENTION CREDIT AND PAYROLL TAX DEFERRAL On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) was signed into law which allowed for the deferral of the employer portion of social security taxes incurred through the end of calendar 2020. During the year ended December 31, 2023, the Company remitted $1,158 to the Internal Revenue Service (“IRS”) related to the deferral of payroll taxes, of which $785 was recorded as a refund receivable as of December 31, 2023, with a corresponding liability due. These amounts were settled during the first quarter of 2024.

EMPLOYEE RETENTION CREDIT AND PAYROLL TAX DEFERRAL

12 Months Ended

Dec. 31, 2024

Employee Retention Credit And Payroll Tax Deferral

EMPLOYEE RETENTION CREDIT AND PAYROLL TAX DEFERRAL

NOTE 12. EMPLOYEE RETENTION CREDIT AND PAYROLL TAX DEFERRAL

On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) was signed into law which allowed for the deferral of the employer portion of social security taxes incurred through the end of calendar 2020. During the year ended December 31, 2023, the Company remitted $1,158 to the Internal Revenue Service (“IRS”) related to the deferral of payroll taxes, of which $785 was recorded as a refund receivable as of December 31, 2023, with a corresponding liability due. These amounts were settled during the first quarter of 2024.