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Accounts Payable and Accrued Liabilities | 3 Months Ended
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Mar. 31, 2025
Accounts Payable and Accrued Liabilities [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | NOTE 6 - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES The following table summarizes accounts payable and accrued liabilities, as of:
|  | March 31, 2025 |  |  | December 31, 2024 |
Accounts payable |  | $ | 6,856,000 |  |  | $ | 5,514,000 |
Accrued liabilities |  |  | 2,978,000 |  |  |  | 3,531,000 |
Total |  | $ | 9,834,000 |  |  | $ | 9,045,000 |

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