v3.26.1
Accrued Expenses and Other Liabilities
 3 Months Ended
Mar. 31, 2026
Accrued Expenses and Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 6 – ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

   March 31,
2026		   December 31,
2025		 
   (unaudited)     
Accrued wages, commission and bonus  $953   $797 
Accrued professional fees   52    89 
Accrued interest on 2024 Secured Convertible and Term Notes   287    592 
Sales tax payable   712    659 
Deferred financial advisory fees   1,000    1,000 
Accrued severance   200    468 
Other liabilities   430    246 
   $3,634   $3,851