v3.26.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Accrued Expenses [Abstract]  
Schedule of Accrued Expenses

Accrued expenses are composed of Accrued payroll and Other current liabilities on the consolidated balance sheets and include the following as of December 31,

 

    2025     2024  
             
Salaries and employee benefits   $ 774     $ 519  
                 
Other current liabilities:                
Accrued legal fees     20       38  
Accrued accounting fees    
      70  
Accrued franchise taxes     49      
 
Accrued subcontractor cost     22      
 
Other accrued expenses     10       4  
Total other current liabilities     101       112  
Total accrued expenses   $ 875     $ 631