v3.26.1
Note 10 - Accrued Liabilities
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

10.

Accrued Liabilities

 

Accrued expenses relate to various accruals for the Company. Accrued interest represents the interest in debt not paid in the year ended December 31, 2025 and 2024. Accrued liabilities consist of the following:

 

  

Year Ended December 31,

 
  

2025

  

2024

 
  

(in thousands)

 

Legal fees

 $500  $500 

Interest on debt

  1,128   553 

Audit Fees

  436   500 

Payroll

  985   22 

Consulting fees

  140   140 

Tax penalties

  590   590 

Other expenses

  -   66 

Total

 $3,779  $2,371