Quarterly report [Sections 13 or 15(d)]

Note 7 - Accrued Expenses

v3.26.1
Note 7 - Accrued Expenses
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. Accrued expenses

 

Accrued expenses consist of the following (in thousands):

 

   

March 31, 2026

   

December 31, 2025

 
                 

Property and equipment related

  $ 560     $ 560  

Payroll related

    681       2,060  

Professional services

    1,153       825  

Other

    63       125  

Total accrued expenses

  $ 2,457     $ 3,570