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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

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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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
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-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

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
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