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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 7. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES We are obligated to pay royalties pursuant to an exclusive Amended and Restated Intellectual Property License Agreement (the “License Agreement”), dated as of September 30, 2016, with Syzygy Licensing, LLC (“Syzygy”), a private technology invention, consulting and licensing company owned and controlled by Elwood G. Norris, a founder and former officer and current 5% or greater stockholder of the Company, and James A. Barnes, a former officer and stockholder of the Company (see Note 13). Accounts payable includes $81 due to Syzygy as of March 31, 2025, and December 31, 2024. Accrued liabilities consist of the following: SCHEDULE OF ACCRUED LIABILITIES
|  | March 31, 2025 |  |  | December 31, 2024 |
Patent and legal costs |  | $ | 60 |  |  | $ | 60 |
Accrued compensation |  |  | 212 |  |  |  | 121 |
Warranty costs |  |  | 78 |  |  |  | 83 |
Royalty |  |  | 81 |  |  |  | 81 |
Contract settlement |  |  | - |  |  |  | 300 |
Accrued purchases |  |  | 279 |  |  |  | 584 |
Taxes and other |  |  | 415 |  |  |  | 174 |
Total |  | $ | 1,125 |  |  | $ | 1,403 |
Changes in our estimated product warranty costs were as follows: SCHEDULE OF PRODUCT WARRANTY LIABILITY
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Balance, beginning of period |  | $ | 83 |  |  | $ | 72 |
Warranty settlements |  |  | (7 | ) |  |  | (42 | )
Warranty provision |  |  | 2 |  |  |  | 21 |
Balance, end of period |  | $ | 78 |  |  | $ | 51 |

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