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Accrued Expenses

9 Months Ended

Sep. 30, 2025

Accrued Expenses

Accrued Expenses

13.Accrued Expenses

Accrued expenses consist of the following:

​

​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
​	​	2025			2024
Compensation	​	$	3,444	​	$	3,743	​
Accrued Taxes	​	​	726	​	​	909	​
Accrued Interest on Convertible Note	​	​	708	​	​	—	​
Miscellaneous Accruals	​		1,487	​		521	​
Total Accrued Expenses	​	$	6,365	​	$	5,173	​

​

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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