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PREPAID EXPENSES AND OTHER ACCOUNTS RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2026

Prepaid Expenses And Other Accounts Receivables

SCHEDULE OF PREPAID EXPENSES AND OTHER RECEIVABLES

Prepaid expenses and other receivables consist of the following:

 SCHEDULE OF PREPAID EXPENSES AND OTHER RECEIVABLES

		March 31, 2026				December 31, 2025
Prepaid expenses		$	941			$	137
Other receivables			393				254
Total prepaid expenses and other accounts receivable		$	1,334			$	391

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- References

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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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