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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

		September 30, 2025				December 31, 2024
Accrued payroll and other employee benefits		$	703			$	531
Accrued professional fees			283				286
Accrued other			39				49
Total accrued expenses		$	1,025			$	866

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- References

No definition available.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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