Quarterly report [Sections 13 or 15(d)]

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

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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
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:

 

    June 30, 2026     December 31, 2025  
             
Accounts payable     27,777       28,404  
Accrued professional, board and other fees     1,592       3,239  
Accrued wages     2,586       2,723  
Warranty payable     307       1,277  
Accrued income, property and sales taxes payable     2,700       2,780  
Accrued purchases     3,454       3,343  
Other accrued expenses     4,573       2,607  
Grant liabilities     2,971       2,869  
Total accounts payable and accrued expenses   $ 45,960     $ 47,242