v3.26.1
Note 9 - Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 9 — ACCRUED LIABILITIES

 

Accrued liabilities as of June 30, 2026 and December 31, 2025 consisted of the following: 

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accrued payroll and benefits

 $2,297  $1,234 

Accrued property taxes

  96    

Income taxes payable

  125   69 

Accrued professional fees

  403   139 

Accrued warranty liability

  40   55 

Self-insured workers compensation reserve

  31   44 

Accrued sales tax

  12   6 

Accrued other

  245   221 

Total accrued liabilities

 $3,249  $1,768