Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Liabilities

v3.26.1
Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

Note 7 – Accrued Expenses and Other Liabilities

 

Accrued expenses, summarized by major category, as of March 31, 2026 and December 31, 2025 consist of the following:

 

   

March 31,

2026

   

December 31,

2025

 
General and administrative expenses   $ 694     $ 452  
Total   $ 694     $ 452