v3.26.1
Note 12 - Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

12. OTHER CURRENT LIABILITIES

 

Other current liabilities was $902 as of  June 30, 2026 and  December 31, 2025, and consisted of $859 of payables to vendors, individuals, and other third parties that have been outstanding for more than 5 years. Also included in the balance is $43 in tenant deposits under the Facility Lease.