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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2024

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Schedule of Accounts Payable and Accrued Expenses

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​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
(in thousands)		2024		​	2023
Accounts payable - trade	​	$	747	​	$	355
Payroll liabilities	​		404	​		375
VAT payable	​	​	116	​	​	—
Accrued expenses – audit & accounting fees	​		—	​		182
Accrued expenses – technical fees	​		33	​		91
Accrued expenses – other	​		163	​		175
Total accounts payable and accrued expenses	​	$	1,463	​	$	1,178
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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.

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