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ACCRUED EXPENSES (Tables)

9 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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