v3.26.3
ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2026
ACCRUED EXPENSES  
ACCRUED EXPENSES

Note 8 — Accrued expenses

 

Accrued Expenses at June 30, 2026 and December 31, 2025, are summarized as follows:

 

 

June 30,

 

December 31,

 

(in thousands)

 

2026

 

2025

 

VAT and other non income tax liabilities

 

$

612

 

$

910

 

Accrued expenses

 

 

576

 

 

763

 

Accrued marketing

 

 

233

 

 

737

 

Accrued licensing fee

 

 

184

 

 

585

 

Accrued payroll

 

 

174

 

 

53

 

Income tax payable

 

 

37

 

 

63

 

Accrued deferred offering costs

 

 

—

 

 

79

 

Other accrued expenses

 

 

81

 

 

183

 

Total accrued expenses

 

$

1,897

 

$

3,373