v3.26.1
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of accrued liabilities
Schedule of 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
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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