ACCOUNTS PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2025

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

5.    ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of the following:

	June 30,		December 31,
(in thousands)	2025		2024
Accounts payable - trade	$	2,025	$	843
Payroll liabilities		292		397
VAT payable		228		287
Accrued expenses – legal fees		166		—
Accrued expenses – audit & accounting fees		42		106
Accrued expenses – other		318		158
Total accounts payable and accrued expenses	$	3,071	$	1,791