v3.25.2
Other current liabilities (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Other Current Liabilities    
Schedule of other current liabilities
               
    June 30,
2025		     December 31,
2024		  
(Amounts in thousands)   (Unaudited)        
Accrued expenses(1)   $ 320     $ 388  
Other short-term payables     1,842       1,303  
Taxes and duties payable     302       330  
Social security funds     226       189  
Fischer settlement – current liability     411       -  
Total   $ 3,101     $ 2,210  

 

Other short-term payables largely consist of salary payable to the Company’s officers who have not received a salary payment since May 2024.

 

 
(1) Accrued expenses are analyzed as follows:
               
(Amounts in thousands)   December 31,
2024		     December 31,
2023		  
Accrued expenses(1)   $ 388     $ 653  
Other short-term payables     1,303       44  
Taxes and duties payable     330       255  
Provision for unused vacation     -       4  
Social security funds     189       70  
Overtime provision     -       9  
Total   $ 2,210     $ 1,035  

 

Other short-term payables largely consist of salary payable to the Company’s officers who have not received a salary payment since May 2024.

 

 
(1) Accrued expenses are analyzed as follows:
Schedule of accrued expenses
               
    June 30,
2025		     December 31,
2024		  
(Amounts in thousands)   (Unaudited)        
Accrued expenses for legal and consulting fees   $ 50     $ 183  
Other accrued expenses     270       205  
Total   $ 320     $ 388  
               
(Amounts in thousands)   December 31,
2024		     December 31,
2023		  
Accrued expenses for legal and consulting fees   $ 183     $ 219  
Accrued payroll fees     -       139  
Other accrued expenses     205       295  
Total   $ 388     $ 653