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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following ($ in thousands):

 Schedule of Accrued Expenses and Other Current Liabilities

		September 30,				December 31,
		2025				2024
Salaries, benefits, and incentive compensation		$	275			$	242
Other			255				68
Total accrued expenses and other current liabilities		$	530			$	310

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- Definition

Tabular disclosure of the components of accrued liabilities.

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