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

Accrued Expenses

v3.26.1
Accrued Expenses
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accrued Expenses
7.
ACCRUED EXPENSES

Accrued expenses as of December 31, 2025 and 2024 were as follows (in thousands):

 

 

December 31,

 

 

2025

 

 

2024

 

Accrued payroll tax - Mona (Note 12)

 

$

 

 

$

522

 

Accrued payroll expenses

 

 

1,365

 

 

 

1,479

 

Other accrued liabilities

 

 

1,082

 

 

 

1,423

 

 

$

2,447

 

 

$

3,424