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OTHER FINANCIAL INFORMATION

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

OTHER FINANCIAL INFORMATION

NOTE 7 – OTHER FINANCIAL INFORMATION

Accrued Expenses

As of September 30, 2025 and December 31, 2024, accrued expenses consist of the following (in thousands):

 SCHEDULE OF ACCRUED EXPENSES

		September 30, 2025				December 31, 2024
Accrued payroll		$	1,233			$	1,001
Accrued legal and other			488				752
Accrued interest			234				-
Accrued sales tax			727				481
Total accrued liabilities		$	2,682			$	2,234

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