| Schedule of Accrued Liabilities |
| | | | | | | | | | | | | | | | March 31, | | December 31, | | | 2026 | | 2025 | Bonus accrual | | $ | 2,645 | | $ | 4,183 | Sales tax payable | | | 6,722 | | | 7,134 | Unfunded lease payable | | | 3,726 | | | 2,457 | Interest payable | | | 132 | | | 24 | Other accrued liabilities | | | 3,177 | | | 3,903 | Total accrued liabilities | | $ | 16,402 | | $ | 17,701 |
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Accrued liabilities consists of the following: | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | Bonus accrual | | $ | 4,183 | | $ | 4,205 | Sales tax payable | | | 7,134 | | | 8,608 | Unfunded lease payable | | | 2,457 | | | 2,447 | Interest payable | | | 24 | | | 248 | Other accrued liabilities | | | 3,903 | | | 1,864 | Total accrued liabilities | | $ | 17,701 | | $ | 17,372 |
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