v3.26.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2026
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

The following table summarizes accounts payable and accrued expenses as of June 30, 2026 and December 31, 2025:

 

 

 

(in thousands)

 

 

 

June 30,

2026

 

 

December 31,

2025

 

 

 

 

 

 

 

 

Accounts payable

 

$5,991

 

 

$3,786

 

Accrued interest payable

 

 

95

 

 

 

-

 

Accrued payroll

 

 

51

 

 

 

335

 

Accrued vacation

 

 

87

 

 

 

102

 

Other accrued expenses

 

 

162

 

 

 

209

 

Employee retention credit funds

 

 

865

 

 

 

865

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

$7,251

 

 

$5,297