v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

   December 31,   December 31, 
   2025   2024 
Wages payable  $3,858   $2,525 
Covenant fees   -    435 
Interest payable (Note 8)   304    238 
Legal expenses   -    141 
Deposit liability for early exercised options   -    3 
Accrued expenses   456    358 
Total accrued expenses and other current liabilities  $4,618   $3,700