v3.25.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] |
Other Liabilities Disclosure [Text Block] | 7. Accrued Liabilities 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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