Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Accounts Payable and Accrued Liabilities

v3.24.3
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