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OTHER ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
OTHER ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 6 – OTHER ACCOUNTS PAYABLE AND ACCRUED EXPENSES Other accounts payable and accrued expenses consist of the following: SCHEDULE OF OTHER ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | March 31, 2026 |  |  | December 31, 2025 |
R&D accrued expenses |  | $ | 625 |  |  | $ | 625 |
Credit allowance |  |  | 250 |  |  |  | 250 |
Compensation and payroll accrual |  |  | 426 |  |  |  | 421 |
Taxes payable |  |  | 153 |  |  |  | 117 |
Other accrued expenses |  |  | 1,245 |  |  |  | 932 |
Total |  | $ | 2,699 |  |  | $ | 2,345 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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