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ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 6 – ACCRUED EXPENSES

The following table provides a summary of the components of accrued expenses (in thousands):

SCHEDULE OF ACCRUED EXPENSES 

		September 30, 2024				December 31, 2023
Accrued employee compensation		$	3,736			$	3,688
Accrued contracted services and other			1,474				2,297
Total accrued expenses		$	5,210			$	5,985

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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