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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | June 30, 2026 |  |  | December 31, 2025 |
Bonuses |  | $ | 1,584 |  |  | $ | 2,468 |
Contracted services |  |  | 1,083 |  |  |  | 818 |
Legal fees |  |  | 318 |  |  |  | 376 |
Payroll and related benefits |  |  | 679 |  |  |  | 760 |
Operating lease liabilities |  |  | 178 |  |  |  | 248 |
Other |  |  | 337 |  |  |  | 460 |
Total accrued expenses and other current liabilities |  | $ | 4,179 |  |  | $ | 5,130 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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