OTHER LIABILITIES

12 Months Ended

Dec. 31, 2024

Other Liabilities [Abstract]

OTHER LIABILITIES

NOTE 11 - OTHER LIABILITIES

Other liabilities are as follows:

	December 31,
	2024		2023
Deferred wage tax and social security (1)	$	7,227	$	11,601
Deferred VAT (1)		4,858		7,809
Severance pay liability		1,881		1,838
Other		-		790
Total other liabilities	$	13,966	$	22,038

(1) Deferred VAT and deferred wage tax relate to governmental support provided by the Dutch government, where they postponed all VAT payable for the years 2021 and 2020 and all wage tax and social security payable for the months March - December 2021 to be paid in 60 instalments starting October 2022 (see note 13).