v3.26.1
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

NOTE 5 – ACCRUED LIABILITIES

        
   December 31, 2025   December 31, 2024 
Payables due to seller for acquisition  $1,200   $1,200 
Accrued payroll   64    202 
Accrued residuals       15 
Other   57    102 
Total accrued liabilities  $1,321   $1,519 

 

In connection with the original purchase of Alliance Partners, $1,200 thousand remained outstanding as of December 31, 2025 and 2024, respectively. The payable amount is secured by substantially all the Company's assets.