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Legal | 9 Months Ended
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Sep. 30, 2025
Legal [Abstract] |
LEGAL | NOTE 10 – LEGAL Dispute The Company had a dispute with a vendor in which the Company believed that the vendor did not properly provide services for which they have invoiced the Company. The vendor invoiced the Company approximately $1.6 million, of which the Company recorded $0.2 million. During August 2025, the Company and the vendor settled the obligation for approximately $0.2 million. Litigation The Company is subject to claims and suits that arise from time to time in the ordinary course of our business. Although management currently believes that resolving claims against the Company, individually or in aggregate, will not have a material adverse impact in the Company’s consolidated financial statements, these matters are subject to inherent uncertainties and management’s view of these matters may change in the future.

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- Definition Disclosure of legal disclosure. + References No definition available. + Details
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