v3.26.1
Note 1 - Organization and Summary of Significant Accounting Policies - Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accrued compensation $ 1,033 $ 1,164
Accrued legal and accounting fees 575 605
Customer deposits and sales returns 75 65
Other accrued operating expenses 630 525
Accrued shipping and handling costs 260 266
Accrued sales and other taxes 116 116
Accrued travel expenses related to corporate events 122 157
Accrued inventory purchases 99 196
Accrued royalties 29 21
Accrued rent expense 0 13
Accrued Liabilities, Current $ 2,939 $ 3,128