v3.26.1
ACCRUED AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities
As of December 31, 2025 and December 31, 2024 accrued and other current liabilities consists of the following (in 000’s):
December 31,
2025
December 31,
2024
Accrued advertising costs$— $3,209 
Credit card payable1,985 1,576 
Accrued severance817 1,400 
Other 2,496 2,119 
Accrued and other current liabilities$5,298 $8,304