Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

11. Accrued Expenses and Other Current Liabilities

 

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

 

    June 30,     December 31,  
    2026     2025  
Salaries, benefits, and incentive compensation   $ 136     $ 126  
Other     320       336  
Total accrued expenses and other current liabilities   $ 456     $ 462