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DEBT AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

SCHEDULE OF OUTSTANDING NOTE PAYABLE BALANCE

We had the following outstanding Note Payable balance as of September 30, 2025:

 SCHEDULE OF OUTSTANDING NOTE PAYABLE BALANCE

Principal amount		$	8,225
Less: Unamortized debt issuance costs and original issue discount			(338	)
Total notes payable		$	7,887

SCHEDULE OF OTHER LIABILITIES

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

 SCHEDULE OF OTHER LIABILITIES 

		September 30, 2025				December 31, 2024
Contingent consideration on acquisition of SCN		$	1,400			$	-
Total		$	1,400			$	-

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Tabular disclosure of other liabilities.

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