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

X

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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