v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

The components of accounts payable and accrued liabilities are summarized below:

 

   June 30,   December 31, 
   2026   2025 
Accounts payable  $2,416   $2,249 
Accrued liabilities   1,203    1,496 
Total accounts payable and accrued liabilities  $3,619   $3,745