v3.26.1
RELATED PARTY DEBT (Tables)
6 Months Ended
Jun. 30, 2026
RELATED PARTY DEBT  
Schedule of notes payable due to related party

 

 

June 30,

2026

 

 

December 31,

2025

 

Executive deferred compensation notes

 

$500

 

 

$491

 

Contingently convertible promissory note

 

 

110

 

 

 

150

 

Total

 

 

610

 

 

 

641

 

 

 

 

 

 

 

 

 

 

Less: Current portion of notes payable due to related parties

 

 

(434)

 

 

(621)

Total long-term notes payable due to related parties

 

$176

 

 

$20

 

Schedule of future debt obligations for debt owed to related parties

2026 (remaining)

 

 

414

 

2027

 

 

196

 

Total

 

$610