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OTHER FINANCIAL INFORMATION | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL INFORMATION | NOTE 7 – OTHER FINANCIAL INFORMATION Accrued Expenses As of June 30, 2025 and December 31, 2024, accrued expenses consist of the following (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued payroll |  | $ | 1,233 |  |  | $ | 1,001 |
Accrued legal and other |  |  | 438 |  |  |  | 752 |
Accrued sales tax |  |  | 631 |  |  |  | 481 |
Total accrued liabilities |  | $ | 2,302 |  |  | $ | 2,234 |

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