Accrued
liabilities consist of the following at:
Schedule of Accrued Liabilities
| (Dollars
in thousands) | |
June
30, 2025 | | |
December
31,
2024 | |
| | |
| | |
| |
| Salaries,
wages, and related expenses | |
$ | 118 | | |
$ | 552 | |
| Liability
to shareholders for previous acquisition | |
| 363 | | |
| 363 | |
| Legal,
audit, tax, and professional fees | |
| 1,290 | | |
| 537 | |
| Sales
tax accrual | |
| - | | |
| 575 | |
| Real
estate taxes accrual | |
| 301 | | |
| 182 | |
| Hosting
and utility fees | |
| 1,211 | | |
| 1,036 | |
| Construction
fees | |
| 2,238 | | |
| 2,211 | |
| Membership
distribution accrual | |
| 329 | | |
| 1,179 | |
| Other | |
| 84 | | |
| 150 | |
| Total | |
$ | 5,934 | | |
$ | 6,785 | |
|