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Notes Payable (Tables)

9 Months Ended

Sep. 30, 2025

Notes Payable

Schedule of notes payable

		September 30,				December 31,
		2025				2024
Related party note payable		$	194			$	478
Other notes payable			42				114
Total notes payable		$	236			$	592
Less: current notes payable			(236	)			(478	)
Notes payable, net of current portion		$	-			$	114

Schedule of principal payments of notes payable

Year ending December 31,
2025 remaining		$	122
2026			114
2027			-
2028			-
2029			-
Total		$	236

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- References

No definition available.

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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