v3.25.1

Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] | The following table details the balance in accrued liabilities (dollars in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued gateway fees |  | $ | - |  |  | $ | 2,356 |
Payroll related accruals |  |  | 2,613 |  |  |  | 1,235 |
Accrued legal and professional fees |  |  | 886 |  |  |  | 1,342 |
Accrued legal settlements |  |  | 2,467 |  |  |  | - |
Accrued taxes |  |  | 110 |  |  |  | 528 |
Accrued convertible note interest |  |  | 366 |  |  |  | - |
Other |  |  | 1,704 |  |  |  | 294 |
Total accrued liabilities |  | $ | 8,146 |  |  | $ | 5,755 |

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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. + References No definition available. + Details
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