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RELATED PARTY BALANCES AND TRANSACTIONS
 9 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
RELATED PARTY BALANCES AND TRANSACTIONS

NOTE 12—RELATED PARTY BALANCES AND TRANSACTIONS

 

Officer and Director Fees

 

The Company recorded consulting service fees to officers of $403,000 for both of the nine-month periods ended September 30, 2025 and 2024, respectively, and $134,000 for both of the three-month periods ended September 30, 2025 and 2024, respectively, which are included in selling, general and administrative expenses.

 

The Company recorded fees to directors of $56,000 for both of the nine-month periods ended September 30, 2025 and 2024 and $19,000 for both the three-month periods ended September 30, 2025 and 2024, which are included in selling, general and administrative expenses.