Annual report [Section 13 and 15(d), not S-K Item 405]

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.26.1
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accounts payable, accrued expenses and other current liabilities consisted of the following:

 

    2025     2024  
    December 31,  
    2025     2024  
             
Accounts payable   $ 28,404     $ 28,888  
Accrued professional, board and other fees   3,239     1,644  
Accrued wages     2,723       3,487  
Warranty payable     1,277       1,721  
Accrued income, property and sales taxes payable     2,780       972  
Accrued purchases     3,343       -  
Other accrued expenses     2,607       379  
Government grant liabilities     2,869       1,784  
Total accrued expenses   $ 47,242     $ 38,875