v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of inventories

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Raw materials

 

$1,243

 

 

$1,191

 

Work-in-progress

 

 

71

 

 

 

71

 

Finished goods

 

 

4

 

 

 

4

 

Inventory reserve

 

 

(818)

 

 

(818)

 

 

 

 

 

 

 

 

 

Total inventory

 

$500

 

 

$448

 

Schedule of property and equipment

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Equipment

 

$953

 

 

$953

 

Software

 

 

634

 

 

 

634

 

Furniture and fixtures

 

 

17

 

 

 

17

 

Leasehold improvements

 

 

12

 

 

 

12

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

1,616

 

 

 

1,616

 

Less accumulated depreciation

 

 

(1,605)

 

 

(1,600)

Property, equipment and leasehold improvements, net

 

$11

 

 

$16

 

Schedule of accrued liabilities

 

 

June 30,

2026

 

 

December 31,

2025

 

 

 

 

 

 

 

 

Compensation

 

$610

 

 

$525

 

Professional fees

 

 

44

 

 

 

115

 

Interest

 

 

424

 

 

 

291

 

Vacation

 

 

36

 

 

 

35

 

Preferred dividends

 

 

120

 

 

 

195

 

Other accrued expenses

 

 

8

 

 

 

9

 

 

 

 

 

 

 

 

 

 

Accrued liabilities

 

$1,242

 

 

$1,170