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ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 13 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses as of the reporting dates, consist of the following:

  

   June 30,   December 31, 
   2026   2025 
Accrued accounting and legal  $111   $705 
Accrued consulting   600    575 
Accrued interest   -    200 
Accrued office and other   44    38 
Accrued insurance premium financing   -    916 
Accrued payroll   658    512 
Other accrued expenses   42    6 
Accounts payable and accrued expenses   $1,455   $2,952