​

​

​

​

​

​

​

​

  ​ ​ ​

June 30, 2026

  ​ ​ ​

December 31, 2025

Accrued compensation

​

$

1,427

​

$

905

Tax-related liabilities

​

500

​

527

Common area maintenance accruals

​

​

10

​

​

41

AP Accruals

​

​

125

​

​

78

Gift certificates

​

332

​

331

Other miscellaneous accruals

​

263

​

1,058

Total accrued expenses and other current liabilities

​

$

2,657

​

$

2,940