Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consist of the following at:

(Dollars in thousands)	March 31, 2025		December 31, 2024
Salaries, wages and related expenses	$	575	$	552
Liability to shareholders for previous acquisition		363		363
Legal, audit, tax and professional fees		888		537
Sales tax accrual		-		575
Real estate taxes accrual		98		182
Hosting and utility fees		1,564		1,036
SEPA consent fee payable		201		-
Dividend payable		7		7
Construction fees		1,601		2,211
Membership distribution accrual		955		1,179
Other		230		143
Total	$	6,482	$	6,785