v3.25.2
Note 8 - Accrued Liabilities
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8 — ACCRUED LIABILITIES

 

Accrued liabilities as of June 30, 2025 and December 31, 2024 consisted of the following: 

 

   

June 30,

   

December 31,

 
   

2025

   

2024

 

Accrued payroll and benefits

  $ 2,908     $ 2,968  

Accrued property taxes

    360        

Income taxes payable

    54       137  

Accrued professional fees

    56       81  

Accrued warranty liability

    189       167  

Self-insured workers compensation reserve

    58       10  

Accrued sales tax

    16       6  

Accrued other

    366       236  

Total accrued liabilities

  $ 4,007     $ 3,605