v3.26.1
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

Note 7 – Accrued Expenses and Other Liabilities

 

Accrued expenses, summarized by major category, as of June 30, 2026 and December 31, 2025 consist of the following:

 

  

June 30,

2026

  

December 31,

2025

 
Legal fees  $342   $75 
Accounting fees   113    193 
Payroll and incentives   10    150 
Other   39    34 
Total  $504   $452