v3.25.1
ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]
Schedule of accrued liabilities
Schedule of accrued liabilities
March 31, 2025
December 31, 2024
Payables due to seller for acquisition
$
1,200
$
1,200
Accrued payroll
115
202
Accrued residuals
–
15
Other
11
102
Total accrued liabilities
$
1,326
$
1,519
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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