v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses are comprised of the following:
June 30,
2026
December 31,
2025
Professional fees
$
177
$
37
Payroll and related
432
524
Incentive bonuses
787
1,171
Sales tax accrual and other
100
165
$
1,496
$
1,897
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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