v3.26.1
ACCRUED LIABILITIES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

NOTE 5 – ACCRUED LIABILITIES

 

Accrued liabilities as of June 30, 2026 and December 31, 2025 are as follows:

        
Accrued Liabilities ($ in thousands)  June 30, 2026   December 31, 2025 
Payables due to seller for acquisition  $1,200   $1,200 
Accrued payroll   57    64 
Other   33    57 
Total accrued liabilities  $1,290   $1,321 

 

In connection with the original Purchase of Alliance Partners, $1,200 remained outstanding as of June 30, 2026 and December 31, 2025. The payable amount is secured by substantially all the Company's assets.