v3.26.1
Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 4 – ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

    June 30,
2026		     December 31,
2025		  
    (unaudited)        
Accrued wages, commission and bonus   $ 56     $ 797  
Accrued professional fees     376       89  
Accrued interest on 2024 Secured Convertible and Term Notes     2,607       592  
Sales tax payable     591       659  
Deferred financial advisory fees     1,000       1,000  
Accrued severance     -       468  
Other liabilities     146       246  
    $ 4,776     $ 3,851