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ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses are comprised of the following:

			March 31, 2025						December 31, 2024
Professional fees			$	63					$	84
Payroll and related			619						764
Incentive bonuses			940						465
Sales tax accrual			113						251
Insurance financing			90						178
			$	1,825					$	1,742

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- Definition

Tabular disclosure of the components of accrued liabilities.

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