v3.26.1
Note 8 - Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8. Accrued Liabilities

 

               Accrued expenses relate to various expenses incurred by the Company but not yet invoiced or paid. Accrued interest represents the interest on the Company’s debt that has accrued and has been unpaid through June 30, 2026 and as of December 31, 2025. Accrued liabilities consist of the following (in thousands):

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 
  

(in thousands)

 

Legal fees

 $500  $500 

Interest on debt

  1,416   1,128 

Audit Fees

  285   436 

Payroll

  1,035   985 

Consulting fees

  140   140 

Tax penalties

  590   590 

Total

 $3,966  $3,779