v3.25.4
NOTE 9 - ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2025
ACCRUED EXPENSES  
Schedule of Accrued Liabilities [Table Text Block]

 

 

December 31,

 

December 31,

 

(in thousands)

 

2025

 

2024

 

VAT and other non income tax liabilities

 

$

910

 

$

1,503

 

Accrued expenses

 

 

763

 

 

847

 

Accrued deferred offering costs

 

 

79

 

 

 

Accrued licensing fee

 

 

585

 

 

335

 

Accrued marketing

 

 

737

 

 

1,553

 

Income tax payable

 

 

63

 

 

 

Accrued payroll

 

 

53

 

 

23

 

Other accrued expenses

 

 

183

 

 

47

 

Total accrued expenses

 

$

3,373

 

$

4,308