|
9. Accounts Payable, Accrued Expenses and Other Liabilities
|
Accounts payable and accrued expenses detail (USD in thousands)
|
|
June 30, 2026
|
|
|
December 31, 2025
|
|
|
Legal fees
|
|
|
1,447 |
|
|
|
635 |
|
|
Accounting and auditing fees
|
|
|
38 |
|
|
|
103 |
|
|
Other accounts payable and accrued expenses
|
|
|
406 |
|
|
|
116 |
|
|
Total accounts payable and accrued expenses
|
|
|
1,891 |
|
|
|
854 |
|
|
Balance sheet caption (USD in thousands)
|
|
June 30, 2026
|
|
|
December 31, 2025
|
|
|
Accounts payable and accrued expenses
|
|
|
1,891 |
|
|
|
854 |
|
|
Accrued interest payable
|
|
|
189 |
|
|
|
— |
|
|
Withholding and other tax liabilities
|
|
|
— |
|
|
|
— |
|
|
Liabilities of discontinued operations held for sale
|
|
|
— |
|
|
|
943 |
|
|