v3.26.1
ACCRUED AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities
As of June 30, 2026 and December 31, 2025 accrued and other current liabilities consists of the following (in 000’s):
June 30,
2026
December 31,
2025
Credit card payable994 1,985 
Accrued severance517 817 
Other 2,304 2,496 
Insurance premiums payable 307 — 
Accrued and other current liabilities$4,122 $5,298