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ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2025

ACCRUED LIABILITIES

ACCRUED LIABILITIES

8. ACCRUED LIABILITIES

As of September 30, 2025 and December 31, 2024, the Company had the following components within the “Accrued liabilities” line item on the Condensed Consolidated Balance Sheets:

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
(thousands of dollars)		2025			2024
Accrued liabilities:	​	​	​	​	​	​
Accrued compensation	​	$	1,068	​	$	1,329
Liabilities related to Company insurance	​	​	81	​	​	50
Accrued legal fees	​	​	19	​	​	387
Other accrued liabilities	​	​	236	​	​	339
Total accrued liabilities	​	$	1,404	​	$	2,105

​

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- 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
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-Publisher FASB
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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

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- References

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