v3.26.1
Accounts Payable and Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accounts payable consisted of the following:
(in thousands)March 31, 2026December 31, 2025
Trade Accounts Payable3,304 3,219 
Other16 32 
Total Accounts Payable$3,320 $3,251 
Accrued expenses consisted of the following:
(in thousands)
March 31, 2026December 31, 2025
Registration penalties$1,583 $1,583 
State & Local Sales Tax4,188 3,885 
State & Local Sales Tax Penalties607 571 
State & Local Sales Tax Interest554 464 
Board of directors fees172 172 
Employee compensation961 1,220 
Other519487
Total Accrued Expenses$8,584 $8,382