v3.26.1
Payroll Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Payroll Liabilities

Payroll liabilities consisted of the following (in thousands):

 

 

 

As of March 31,

 

 

As of December 31,

 

 

2026

 

 

2025

 

Accrued bonuses

 

$

324

 

 

$

680

 

Accrued vacation

 

 

235

 

 

 

213

 

Accrued payroll and benefits

 

 

384

 

 

 

665

 

Total payroll liabilities

 

$

943

 

 

$

1,558