Payroll Liabilities

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Payroll Liabilities

NOTE 7: PAYROLL LIABILITIES

Payroll liabilities consisted of the following (in thousands):

	As of December 31,		As of December 31,
	2025		2024
Accrued bonuses	$	680	$	1,305
Accrued vacation		213		226
Accrued payroll and benefits		665		331
Total payroll liabilities	$	1,558	$	1,862