XML 33 R19.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED AND OTHER CURRENT LIABILITIES
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
ACCRUED AND OTHER CURRENT LIABILITIES
NOTE 11 – ACCRUED AND OTHER CURRENT LIABILITIES
As of March 31, 2025 and December 31, 2024 accrued and other current liabilities consists of the following (in 000’s):
March 31,
2025
December 31,
2024
Accrued advertising costs$3,024 $3,209 
Credit card payable1,746 1,576 
Accrued severance1,400 1,400 
Other 1,895 2,119 
Accrued and other current liabilities$8,065 $8,304