v3.26.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2026
ACCRUED EXPENSES  
Schedule of Accrued Liabilities

 

 

March 31,

 

December 31,

 

(in thousands)

 

2026

 

2025

 

Accrued expenses

 

$

753

 

$

763

 

VAT and other non income tax liabilities

 

 

625

 

 

910

 

Accrued marketing

 

 

508

 

 

737

 

Accrued licensing fee

 

 

366

 

 

585

 

Accrued payroll

 

 

273

 

 

53

 

Income tax payable

 

 

62

 

 

63

 

Accrued deferred offering costs

 

 

 

 

79

 

Other accrued expenses

 

 

99

 

 

183

 

Total accrued expenses

 

$

2,686

 

$

3,373