Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

v3.25.3
Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

12. Accrued Expenses and Other Current Liabilities

 

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

 

    September 30,     December 31,  
    2025     2024  
Salaries, benefits, and incentive compensation   $ 275     $ 242  
Other     255       68  
Total accrued expenses and other current liabilities   $ 530     $ 310