v3.26.1
Accrued Expenses
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accrued Expenses

 

5. Accrued Expenses

 

Accrued expenses consisted of the following:

        
   December 31,   December 31, 
   2025   2024 
Service fees  $12,500   $14,000 
Employee benefits   2,100    2,000 
Other   444    441 
Total accrued expenses  $15,044   $16,441