v3.26.1
Accrued and Other Current Liabilities
3 Months Ended
Mar. 31, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued and Other Current Liabilities

10. Accrued and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following at the dates indicated:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

Accrued expenses and other current liabilities:

 

 

 

 

 

 

Accrued accounting and professional services costs

 

$

2,211

 

 

$

2,365

 

Sales tax payable

 

 

170

 

 

 

251

 

Excise tax payable

 

 

224

 

 

 

224

 

Provision for tax payable

 

 

568

 

 

 

578

 

Accrued payroll and benefit costs

 

 

447

 

 

 

440

 

Accrued legal costs

 

 

169

 

 

 

168

 

Accrued subscription costs

 

 

76

 

 

 

53

 

Accrued streaming service costs

 

 

53

 

 

 

51

 

Other current liabilities

 

 

150

 

 

 

224

 

Total accrued expenses and other current liabilities

 

$

4,068

 

 

$

4,354