v3.25.2
OTHER FINANCIAL INFORMATION
6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER FINANCIAL INFORMATION

NOTE 7 – OTHER FINANCIAL INFORMATION

 

Accrued Expenses

 

As of June 30, 2025 and December 31, 2024, accrued expenses consist of the following (in thousands):

 

  

June 30,

2025

   December 31, 2024 
         
Accrued payroll  $1,233   $1,001 
Accrued legal and other   438    752 
Accrued sales tax   631    481 
           
Total accrued liabilities  $2,302   $2,234