Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Accounts Payable and Accrued Liabilities

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Note 10 - Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 10 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities consisted of the following:

 

   

(in thousands)

 
   

September 30,

   

December 31,

 
   

2024

   

2023

 

Accounts Payable

  $ 15,317     $ 9,417  

Tax Liabilities

    560       627  

Accrued Payroll and Benefits

    218       271  

Current Lease Liabilities

    777       1,249  

Accrued Interest

    627       1,421  

Accrued Related Party Services Expenses

    2,500       1,875  

Accrued Settlements

    1,858       —  

Other Accrued Expenses

    3,818       1,736  

Total Accounts Payable & Accrued Liabilities

  $ 25,675     $ 16,596