The components of accrued liabilities were as follows:
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
(in thousands) |
|
2024 |
|
|
2023 |
|
Compensation and related expenses |
|
$ |
1,773 |
|
|
$ |
1,692 |
|
Accrued taxes |
|
|
1,223 |
|
|
|
552 |
|
Accrued principal and interest |
|
|
629 |
|
|
|
440 |
|
Accrued legal, consulting and professional fees |
|
|
406 |
|
|
|
839 |
|
Accrued utilities |
|
|
261 |
|
|
|
350 |
|
Accrued rebates |
|
|
38 |
|
|
|
233 |
|
Construction in progress accruals |
|
|
25 |
|
|
|
191 |
|
Purchase accrual |
|
|
- |
|
|
|
8 |
|
Other |
|
|
426 |
|
|
|
421 |
|
Total accrued liabilities |
|
$ |
4,781 |
|
|
$ |
4,726 |
|
|