ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands): 

	September 30, 2025		December 31, 2024
Accounts payable and accrued expenses:
Accounts payable	$	803	$	4,753
Accrued expenses		6,763		6,309
Interest payable		71		71
Total accounts payable and accrued expenses	$	7,637	$	11,133