|
9. Accounts Payable, Accrued Expenses and Other Liabilities
|
Accounts payable and accrued expenses detail (USD in thousands)
|
|
March 31, 2026
|
|
|
December 31, 2025
|
|
|
Legal fees
|
|
|
831 |
|
|
|
635 |
|
|
Accounting and auditing fees
|
|
|
123 |
|
|
|
103 |
|
|
Other accounts payable and accrued expenses
|
|
|
61 |
|
|
|
76 |
|
|
Total accounts payable and accrued expenses
|
|
|
1,015 |
|
|
|
814 |
|
|
Balance sheet caption (USD in thousands)
|
|
March 31, 2026
|
|
|
December 31, 2025
|
|
|
Accounts payable and accrued expenses
|
|
|
1,015 |
|
|
|
814 |
|
|
Accrued interest payable
|
|
|
44 |
|
|
|
— |
|
|
VAT and other tax liabilities
|
|
|
26 |
|
|
|
87 |
|
|
Liabilities of discontinued operations classified as held for sale, including lease liabilities
|
|
|
1,029 |
|
|
|
983 |
|
|