v3.26.1
OTHER FINANCIAL INFORMATION
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER FINANCIAL INFORMATION

NOTE 6 – OTHER FINANCIAL INFORMATION

 

Accrued Expenses

 

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

 

  

June 30,

2026

  

December 31,

2025

 
         
Accrued payroll  $2,086   $1,843 
Accrued interest expense   2,420    1,952 
Accrued royalties   150    175 
Accrued sales tax   954    799 
Accrued legal and other   1,432    1,219 
Total accrued liabilities  $7,042   $5,988