v3.25.4
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

December 31,
2025

 

 

December 31,
2024

 

Accrued vendor payments

 

$

6,395

 

 

$

6,528

 

Accrued ERC payments

 

 

9,044

 

 

 

9,044

 

Accrued directors and officers insurance

 

 

1,622

 

 

 

1,780

 

Accrued employee-related expenses

 

 

11,722

 

 

 

10,239

 

Accrued engine expenses

 

 

2,479

 

 

 

713

 

Accrued tax expenses

 

 

1,430

 

 

 

1,072

 

Accrued interest

 

 

2,145

 

 

 

472

 

Excise tax payable

 

 

999

 

 

 

1,188

 

Other

 

 

683

 

 

 

96

 

 

$

36,519

 

 

$

31,132