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
The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.