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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 12 Months Ended
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Dec. 31, 2025
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 8. 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% stockholder of the Company, and James A. Barnes, a former officer and stockholder of the Company (see Note 16). Accrued liabilities include $99 and $81 due to Syzygy pursuant to the License Agreement as of December 31, 2025 and 2024, respectively. Accrued liabilities consist of the following:
| December 31,
|  | 2025 |  |  |  | 2024 |
Patent and legal costs | $ | 111 |  |  | $ | 60 |
Accrued compensation |  | 2 |  |  |  | 121 |
Warranty costs |  | 30 |  |  |  | 83 |
Royalty |  | 99 |  |  |  | 81 |
Contract settlement |  | - |  |  |  | 300 |
Accrued purchases |  | 6 |  |  |  | 584 |
Taxes and other |  | 159 |  |  |  | 174 |
Total | $ | 407 |  |  | $ | 1,403 |
Changes in our estimated product warranty costs were as follows:
| Year Ended December 31,
|  | 2025 |  |  |  | 2024 |
Balance, beginning of period | $ | 83 |  |  | $ | 72 |
Warranty settlements |  | (13 | ) |  |  | (79 | )
Warranty provision |  | (40 | ) |  |  | 90 |
Balance, end of period | $ | 30 |  |  | $ | 83 |

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