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ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

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

 SCHEDULE OF ACCRUED EXPENSES

		September 30, 2025				December 31, 2024
Accrued employee compensation		$	4,700			$	4,392
Accrued contracted services and other			2,188				1,941
Total accrued expenses		$	6,888			$	6,333

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- Definition

Tabular disclosure of the components of accrued liabilities.

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