Schedule of other current liabilities |
Schedule of other current liabilities | |
| | | |
| | |
| |
March 31, | | |
December 31, | |
| |
2025 | | |
2024 | |
Accounts payable | |
$ | 24,172,000 | | |
$ | 25,182,000 | |
Accrued payroll and payroll taxes | |
| 3,286,000 | | |
| 2,342,000 | |
Interest payable | |
| 3,830,000 | | |
| 8,249,000 | |
Accrued legal | |
| 2,149,000 | | |
| 2,399,000 | |
Other accrued expenses | |
| 19,100,000 | | |
| 21,303,000 | |
| |
$ | 52,537,000 | | |
$ | 59,475,000 | |
|