v3.26.1
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2026
NOTES PAYABLE  
Schedule of notes payable

 

 

June 30,

2026

 

 

December 31,

2025

 

Short-term promissory notes

 

$18

 

 

$-

 

Deferred compensation note

 

 

35

 

 

 

47

 

Insurance policy financing

 

 

-

 

 

 

58

 

Debt discount

 

 

(6)

 

 

-

 

Total

 

 

47

 

 

 

105

 

 

 

 

 

 

 

 

 

 

Less: Current portion of notes payable

 

 

(36)

 

 

(82)

Total long-term notes payable

 

$11

 

 

$23

 

Schedule of future debt obligation of notes payable

2026 (remaining)

 

 

30

 

2027

 

 

23

 

Total

 

$53