v3.26.3
Accrued Expenses and Other Current Liabilities
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued Expenses and Other Current Liabilities

Note 4. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

   June 30,   December 31, 
   2026   2025 
Wages payable  $3,827   $3,858 
Interest payable   325    304 
Legal expenses   200    - 
Accrued expenses   620    456 
Total accrued expenses and other current liabilities  $4,972   $4,618 

 

Note 9. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

   December 31,   December 31, 
   2025   2024 
Wages payable  $3,858   $2,525 
Covenant fees   -    435 
Interest payable (Note 8)   304    238 
Legal expenses   -    141 
Deposit liability for early exercised options   -    3 
Accrued expenses   456    358 
Total accrued expenses and other current liabilities  $4,618   $3,700