ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
The components of accounts payable and accrued liabilities are summarized below:
Accrued liabilities primarily consist of accrued insurance, accrued compensation and benefits and accrued warranty costs. As of June 30, 2026, and December 31, 2025, accrued insurance was $133 and $495, respectively. Accrued compensation and benefits as of June 30, 2026, and December 31, 2025, were $640 and $392, respectively. Accrued warranty costs as of June 30, 2026, and December 31, 2025, were $204 and $249, respectively. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.
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