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NOTE 9 - ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2025
ACCRUED EXPENSES |
ACCRUED EXPENSES | NOTE 9 — ACCRUED EXPENSES Accrued expenses at December 31, 2025 and 2024 are summarized as follows:
|  | December 31, |  | December 31, |
(in thousands) |  | 2025 |  | 2024 |
VAT and other non income tax liabilities |  | $ | 910 |  | $ | 1,503 |
Accrued expenses |  |  | 763 |  |  | 847 |
Accrued deferred offering costs |  |  | 79 |  |  | — |
Accrued licensing fee |  |  | 585 |  |  | 335 |
Accrued marketing |  |  | 737 |  |  | 1,553 |
Income tax payable |  |  | 63 |  |  | — |
Accrued payroll |  |  | 53 |  |  | 23 |
Other accrued expenses |  |  | 183 |  |  | 47 |
Total accrued expenses |  | $ | 3,373 |  | $ | 4,308 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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