NOTES PAYABLE – RELATED PARTIES (Tables)

9 Months Ended

Sep. 30, 2025

Notes Payable Related Parties

SCHEDULE OF NOTES PAYABLE RELATED PARTIES

Notes payable, related parties consisted of the following:

(Dollars in thousands)	September 30, 2025		December 31, 2024
Chief Executive Officer	$	-	$	737
Board member		-		87
Total		-		824
Accrued interest		-		67
Total notes payable, related parties	$	-	$	891