v3.26.1
Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

Note 11. Accrued Expenses and Other Liabilities

 

Accrued expenses and other liabilities consisted of the following:

 

   June 30,   December 31, 
   2026   2025 
Professional fees  $845   $- 
Accrued electricity cost   400    - 
Accrued bonus   277    248 
Deferred underwriting commission   250      
Contract liability   240    - 
Tax   71    - 
Other   90    987 
Total accrued expenses and other liabilities  $2,173   $1,235