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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2026
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

7. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accrued liabilities consist of the following:

 

   June 30, 2026   December 31, 2025 
         
Patent and legal costs $115  $111 
Accrued compensation  10   2 
Warranty costs  56   30 
Royalty   99   99 
Accrued purchases   -    6 
Taxes and other  30   159 
Total accrued liabilities $310  $407 

 

Changes in our estimated product warranty costs were as follows:

 

  Six Months Ended June 30,
   2026   2025 
         
Balance, beginning of period $30  $83 
Warranty settlements  (5  (10
Warranty provision  31   2 
Balance, end of period $56  $75 

SCHEDULE OF PRODUCT WARRANTY LIABILITY