v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consisted of the following for the periods presented (in thousands):

 

   June 30, 2026   December 31, 2025 
Accounts payable  $867   $545 
Accrued expenses   816    733 
Accounts payable and accrued liabilities  $1,683   $1,278