| Schedule of Other Current Liabilities |
Other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
March 31,
2025 |
|
|
December 31,
2024 |
|
Accrued vendor payments |
|
$ |
4,851 |
|
|
$ |
6,528 |
|
Accrued ERC payments |
|
|
9,044 |
|
|
|
9,044 |
|
Accrued directors and officers insurance |
|
|
1,780 |
|
|
|
1,780 |
|
Accrued employee-related expenses |
|
|
8,852 |
|
|
|
10,239 |
|
Accrued engine expenses |
|
|
975 |
|
|
|
713 |
|
Accrued tax expenses |
|
|
1,161 |
|
|
|
1,072 |
|
Accrued interest |
|
|
511 |
|
|
|
472 |
|
Other |
|
|
95 |
|
|
|
96 |
|
|
|
$ |
27,269 |
|
|
$ |
29,944 |
|
|
Other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, 2024 |
|
|
December 31, 2023 |
|
Accrued vendor payments |
|
$ |
6,528 |
|
$ |
6,386 |
|
Accrued ERC payments |
|
|
9,044 |
|
|
9,044 |
|
Accrued underwriter fees |
|
|
— |
|
|
1,500 |
|
Accrued directors and officers insurance |
|
|
1,780 |
|
|
2,518 |
|
Accrued employee-related expenses |
|
|
10,239 |
|
|
7,751 |
|
Accrued engine expenses |
|
|
713 |
|
|
4 |
|
Accrued tax expenses |
|
|
1,072 |
|
|
746 |
|
Accrued interest |
|
|
472 |
|
|
569 |
|
Other |
|
|
96 |
|
|
187 |
|
|
|
$ |
29,944 |
|
$ |
28,705 |
|
|