|
The below table presents the analysis of “Management fees – related party” charged from Seanergy and Seanergy Shipmanagement in connection with the above agreements as
presented in the accompanying unaudited interim condensed consolidated statement of operations:
|
|
|
June 30,
2026 |
|
|
June 30,
2025
|
|
Fees charged in relation to:
|
|
|
|
|
|
|
|
Management services-Seanergy
|
|
|
330
|
|
|
|
465
|
|
|
Management services-Seanergy Shipmanagement
|
|
|
391
|
|
|
|
479
|
|
|
Management fees-related party
|
|
|
721
|
|
|
|
944
|
|
The below table presents the fees charged from
Seanergy Management in connection with the above agreements:
|
|
|
June 30,
2026
|
|
|
June 30,
2025
|
|
Fees charged in relation to:
|
|
|
|
|
|
|
|
Commercial services (1)
|
|
|
135
|
|
|
|
158
|
|
Sale of vessel services (2)
|
|
|
152 |
|
|
|
160 |
|
Total
|
|
|
287
|
|
|
|
318
|
|
(1)
|
included in “Vessel revenue, net” (Note
13) in the accompanying unaudited interim condensed consolidated statement of operations |
(2)
|
presented in “Gain on sale of vessels, net”
(Note 5) in the accompanying unaudited interim condensed consolidated statement of operations |
The below table presents the analysis of “Due to Related
Parties” as presented in the accompanying condensed consolidated balance sheets:
|
|
|
June 30,
2026
|
|
|
December 31,
2025
|
|
|
Balance due to Seanergy
|
|
|
3,484
|
|
|
|
6,299
|
|
|
Balance due to Seanergy Shipmanagement
|
|
|
2,016
|
|
|
|
1,582
|
|
|
Balance due to Seanergy Management
|
|
|
2,111
|
|
|
|
1,605
|
|
|
Due to Related Parties
|
|
|
7,611
|
|
|
|
9,486
|
|
The below table presents the analysis of “Due from Related Parties” as presented in the accompanying condensed consolidated
balance sheets:
|
|
|
June 30,
2026
|
|
|
December 31,
2025
|
|
|
Balance due from Seanergy Management
|
|
|
978
|
|
|
|
386
|
|
|
Due from Related Parties
|
|
|
978
|
|
|
|
386
|
|
|