v3.26.1
Accrued Expenses and Other Non-Current Liabilities
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Non-Current Liabilities
9.
Accrued Expenses and Other Non-Current Liabilities

The Company's accrued expenses consist of the following as of March 31, 2026 and December 31, 2025:

 

 

March 31, 2026

 

 

December 31, 2025

 

Deferred offering costs

 

$

289

 

 

$

229

 

Accrued investor relations and listing fees

 

 

 

 

 

85

 

Accrued professional fees

 

 

53

 

 

 

44

 

Accrued employee incentives

 

 

240

 

 

 

792

 

Accrued payroll taxes

 

 

12

 

 

 

33

 

Accrued exploration costs

 

 

517

 

 

 

 

Accrued other

 

 

 

 

 

28

 

Total Accrued expenses

 

$

1,111

 

 

$

1,211

 

 

The Company's other non-current liabilities consist of the following as of March 31, 2026 and December 31, 2025:

 

 

March 31, 2026

 

 

December 31, 2025

 

Labor contingency

 

$

49

 

 

$

47

 

Lease liability - non-current

 

 

14

 

 

 

20

 

Stock-based compensation liability

 

 

895

 

 

 

303

 

Total Other Non-Current Liabilities

 

$

958

 

 

$

370