Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Liabilities

v3.25.2
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

Note 7 – Accrued Expenses and Other Liabilities

 

Accrued expenses, summarized by major category, as of June 30, 2025 and December 31, 2024 consist of the following:

 

    June 30, 2025     December 31, 2024  
Severance   $ 482     $ 1,509  
General and administrative expenses     313       296  
Total   $ 795     $ 1,805