Other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
March 31,
2026 |
|
|
December 31,
2025 |
|
Accrued vendor payments |
|
$ |
7,170 |
|
|
$ |
6,395 |
|
Accrued ERC payments |
|
|
9,044 |
|
|
|
9,044 |
|
Accrued directors and officers insurance |
|
|
1,116 |
|
|
|
1,622 |
|
Accrued employee-related expenses |
|
|
12,179 |
|
|
|
11,722 |
|
Accrued engine expenses |
|
|
1,740 |
|
|
|
2,479 |
|
Accrued tax expenses |
|
|
2,048 |
|
|
|
1,430 |
|
Accrued interest |
|
|
425 |
|
|
|
2,145 |
|
Excise tax payable |
|
|
999 |
|
|
|
999 |
|
Other |
|
|
644 |
|
|
|
683 |
|
|
|
$ |
35,365 |
|
|
$ |
36,519 |
|
|