INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating loss carryforwards	$ 224	$ 213
Allowance for credit losses and doubtful accounts	278	195
Accrued vacation	72	70
Deferred revenue	2,588	1,509
Equity Compensation	6	135
163(j) interest expense limitation	16	0
Lease liability	27	11
Other	209	151
Gross deferred tax assets	3,420	2,284
Deferred tax liabilities:
Retainage	(389)	(299)
Fixed assets	(3,371)	(3,422)
Prepaid expenses	(112)	(188)
Right-of-use asset	(27)	(11)
Amortization - intangibles	(15)	(15)
Gross deferred tax liabilities	(3,914)	(3,935)
Net deferred tax liability	$ (494)	$ (1,651)