v3.26.3
General and Administrative Expenses
 6 Months Ended
Jun. 30, 2026
General and Administrative Expenses [Abstract]  
GENERAL AND ADMINISTRATIVE EXPENSES

NOTE 6 – GENERAL AND ADMINISTRATIVE EXPENSES

 

General and administrative expenses include the following categories:

 

    June 30,  
    2026     2025  
Accounting, tax, and audit fees   $ 1,406     $ 258  
Legal fees     4,510       1,516  
Consulting and advisory fees     1,623       -  
Directors’ fees     623       115  
Compensation and benefits     1,648       224  
Travel and entertainment     230       84  
Insurance and medical benefit expenses     844       57  
Advertising and marketing expenses     825       100  
Provision for expected credit losses for accounts receivable     3,114       216  
Office and supplies and administrative expenses     118       111  
Miscellaneous     152       396  
Total   $ 15,093     $ 3,077