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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Prepaid Expenses And Other Assets Current Abstract

Schedule of Prepaid Expenses and Other Current Assets

		Receivable - Zowie Technology				Other				Prepaid Expenses and Other Current Assets Total
Balance at December 31, 2024		$	186,000			$	122,000			$	308,000
Other changes			(58,000	)			(23,000	)			(81,000	)
Balance at September 30, 2025		$	128,000			$	99,000			$	227,000

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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