Payroll Liabilities

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Payroll Liabilities

NOTE 6: PAYROLL LIABILITIES

Payroll liabilities consisted of the following (in thousands):

	As of June 30,		As of December 31,
	2025		2024
Accrued bonuses	$	615	$	1,305
Accrued vacation		261		226
Accrued payroll and benefits		178		331
Total payroll liabilities	$	1,054	$	1,862