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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

Accrued expenses at September 30, 2025 and December 21, 2024 consisted of the following (in thousands):

SCHEDULE OF ACCRUED EXPENSES 

		September 30, 2025				December 31, 2024
Professional fees		$	678			$	446
Legal matters			30				323
Accrued compensation			12				12
Other			139				226
Total accrued expenses		$	859			$	1,007

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- Definition

Tabular disclosure of the components of accrued liabilities.

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