v3.26.1
Note 8 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8: ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

As of June 30, 2026 and December 31, 2025, accrued expenses and other current liabilities consisted of the following:

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accrued compensation

 $1,102  $1,753 

Sales and use taxes payable

  1,527   1,591 

Accrued interest

  296   288 

Accrued purchases

  309   77 

Other accrued expenses

  39   128 
  $3,273  $3,837