v3.26.3
Accrued Expenses and Other Liabilities
 9 Months Ended
Sep. 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:

 

   September 30,   December 31, 
   2026   2025 
Professional fees  $846   $- 
Accrued bonus   623    248 
Accrued electricity cost   450    - 
Contract liability   203    - 
Tax   131    - 
Other   43    987 
Total accrued expenses and other liabilities, current  $2,296   $1,235