v3.26.1
Accrued Expenses and Other Non-Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

The Company's accrued expenses consist of the following as of June 30, 2026 and December 31, 2025:

 

 

June 30, 2026

 

 

December 31, 2025

 

Accrued compensation and payroll taxes

 

$

378

 

 

$

825

 

Accrued exploration costs

 

 

246

 

 

 

 

Accrued professional fees

 

 

112

 

 

 

44

 

Deferred offering costs

 

 

 

 

 

229

 

Accrued other

 

 

 

 

 

113

 

Total Accrued expenses

 

$

736

 

 

$

1,211

 

Schedule of Other Non-Current Liabilities

The Company's other non-current liabilities consist of the following as of June 30, 2026 and December 31, 2025:

 

 

June 30, 2026

 

 

December 31, 2025

 

Stock-based compensation liability

 

$

842

 

 

$

303

 

Lease liability - non-current

 

 

64

 

 

 

20

 

Labor contingency

 

 

62

 

 

 

47

 

Total Other Non-Current Liabilities

 

$

968

 

 

$

370