​

June 30, 

​

December 31, 

​

2026

  ​ ​ ​

2025

Accrued and suspended third-party revenue

$

9,606

​

$

8,202

Accrued salaries and payroll taxes

987

​

854

Accrued production taxes

1,009

​

888

Asset retirement obligations - current

1,410

​

1,410

Accrued legal costs

​

—

​

​

805

Other

366

​

457

Total Accrued expenses

$

13,378

​

$

12,616