Note 5 – Other Accrued Expenses
Other accrued expenses consist of the following (in thousands):
June 30,2026
December 31,2025
Accrued expenses:
Accrued compensation
$
3,065
7,523
Accrued professional fees and other
277
226
Total accrued expenses
3,342
7,749
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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.