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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract]

Accrued Liabilities

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

Product Warranty Liability

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

Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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