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