| Schedule of accrued Liabilities |
|
|
|
|
|
|
|
|
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| Accrued expenses and reimbursements |
|
$ |
2,253 |
|
|
$ |
1,502 |
|
| Accrued compensation and benefits |
|
|
508 |
|
|
|
469 |
|
| Accrued bonus and commissions |
|
|
214 |
|
|
|
115 |
|
| Accrued sales and other indirect taxes payable |
|
|
552 |
|
|
|
158 |
|
| Accrued insurance premium and interest |
|
|
81 |
|
|
|
24 |
|
| Income tax payable |
|
|
68 |
|
|
|
- |
|
| Accrued transaction costs |
|
|
- |
|
|
|
13 |
|
| Accrued liabilities |
|
$ |
3,676 |
|
|
$ |
2,281 |
|