v3.26.1
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
The Company’s accrued liabilities are as follows:
(in thousands)
As of December 31,
2025
2024
Accrued compensation
$
468
$
331
Accrued construction in progress
9
-
Accrued legal fees
261
468
Accrued professional fees
120
68
Accrued excise tax liability
-
978
Other accrued expenses
48
62
Total accrued liabilities
$
906
$
1,907
X
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Tabular disclosure of the components of accrued liabilities.
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