v3.25.4
Note 21 - Other Payables
12 Months Ended
Dec. 31, 2025
Statement Line Items [Line Items]  
Disclosure of other liabilities [text block]

21  Other payables

 

The table below presents the components of Other payables (in thousands):

 

  

December 31,

  

December 31,

 
  

2025

  

2024

 

Options reward program liability

 $3,000  $ 

Total Other payables (non-current)

 $3,000  $ 
         

Accrued compensation and benefits

 $20,363  $16,072 

Accrued expenses

  10,569   8,153 

Deferred income

  10,557   9,504 

Loan interest payable to the related party(i)

  8,764   8,764 

Amounts due to related parties(i)

  807   1,780 

Other payables

  2,968   5,148 

Total Other payables (current)

 $54,028  $49,421 

 

 

(i)

For additional details regarding transactions with related parties see Note 30.

 

As of December 31, 2025 and 2024, the carrying values of Other payables approximated their fair values.

 

BULLISH

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS