v3.26.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following as of June 30, 2026 and December 31, 2025 (in thousands):

 

    June 30,     December 31,  
    2026     2025  
Salary and wages   $ 1,082     $ 1,762  
Operating expenses     92       81  
Benefits     446       340  
Non-operating expenses     -       60  
Taxes     88       98  
Total accrued expenses   $ 1,708     $ 2,341