v3.26.1
ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2026
ACCRUED EXPENSES  
ACCRUED EXPENSES

Note 8 Accrued expenses

 

Accrued Expenses at June 30, 2026 and December 31, 2025, are summarized as follows:

 

 

June 30,

 

December 31,

 

(in thousands)

 

2026

 

2025

 

VAT and other non income tax liabilities

 

$

612

 

$

910

 

Accrued expenses

 

 

576

 

 

763

 

Accrued marketing

 

 

233

 

 

737

 

Accrued licensing fee

 

 

184

 

 

585

 

Accrued payroll

 

 

174

 

 

53

 

Income tax payable

 

 

37

 

 

63

 

Accrued deferred offering costs

 

 

 

 

79

 

Other accrued expenses

 

 

81

 

 

183

 

Total accrued expenses

 

$

1,897

 

$

3,373