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OTHER ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

SCHEDULE OF 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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