XML 26 R15.htm IDEA: XBRL DOCUMENT

OTHER ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

OTHER ACCRUED EXPENSES

9. OTHER ACCRUED EXPENSES

Other accrued expenses consisted of the following as of September 30, 2025 and December 31, 2024:

SCHEDULE OF OTHER ACCRUED EXPENSES

		September 30, 2025				December 31, 2024
Operating lease liability		$	419			$	383
Accrued sales and marketing			28				22
Accrued lab costs			48				173
Accrued professional fees			304				458
Taxes payable			221				262
All others			430				501
Total other accrued expenses		$	1,450			$	1,799