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Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2026

Accrued Expenses [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

		March 31, 2026				December 31, 2025
Final Make Whole Provision		$	10,210			$	6,325
Professional fees			1,278				-
Other			9				52
Total accrued expenses		$	11,497			$	6,377

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- Definition

Tabular disclosure of the components of accrued liabilities.

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