v3.26.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following as of June 30, 2026 and December 31, 2025 (in thousands):
20262025
Accounts payable$9,010 $17,108 
Accounts payable - related party2,567 3,699 
Accrued expenses and other5,262 5,454 
Other12 224 
Accounts payable and accrued expenses$16,851 $26,485