v3.25.2

Accrued expenses and other current liabilities

6 Months Ended

Jun. 30, 2025

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities

Note 7. Accrued expenses and other current liabilities

As of June 30, 2025, and December 31, 2024, accrued expenses and other current liabilities consisted of the following:

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​	​	​	​	​	​	​
​	​	​	​	​	​	​
​		June 30, 2025			December 31, 2024
Accrued compensation	​	$	1,631	​	$	2,384
Tax-related liabilities	​		547	​		571
Common area maintenance accruals	​	​	46	​	​	31
AP Accruals	​	​	462	​	​	340
Gift certificates	​		644	​		507
Other miscellaneous accruals	​		242	​		255
Total accrued expenses and other current liabilities	​	$	3,572	​	$	4,088

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The entire disclosure for accrued expenses and other liabilities.

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