v3.26.1
ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of accrued liabilities
Schedule of accrued liabilities
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
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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