ACCRUED LIABILITIES (Details Narrative) |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| ACCRUED LIABILITIES | |
| Workforce reduction charges | $ 300,000 |
| Restructuring costs | 1,300,000 |
| Accrued liabilities | $ 649,000 |
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- References No definition available.
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- References No definition available.
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- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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