v3.26.1
OTHER FINANCIAL INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

As of March 31, 2026 and December 31, 2025, accrued expenses consist of the following (in thousands):

  

   March 31, 2026   December 31, 2025 
         
Accrued payroll  $1,597   $1,843 
Accrued interest expense   2,183    1,952 
Accrued royalties   150    175 
Accrued sales tax   877    799 
Accrued legal and other   1,306    1,219 
Total accrued liabilities  $6,113   $5,988