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v3.25.3

ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2025
ACCRUED EXPENSES |
Schedule of accrued expenses | Accrued expenses at September 30, 2025 and December 31, 2024 are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
(dollars in thousands) |  | September 30, 2025 |  | December 31, 2024
Accrued expenses | ​ | $ | 477 | ​ | $ | 595
Accrued compensation | ​ |  | 1,419 | ​ |  | 955
Accrued franchise, property and sales and use taxes | ​ | ​ | 180 | ​ | ​ | 173
CHC temporary funding assistance | ​ | ​ | 333 | ​ | ​ | 1,057
Accrued interest | ​ |  | 19 | ​ |  | 19
​ | ​ | $ | 2,428 | ​ | $ | 2,799

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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