v3.26.1
Note 7 - Accrued and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

7.

ACCRUED AND OTHER CURRENT LIABILITIES

 

Accrued and other current liabilities consisted of the following as of  June 30, 2026 and December 31, 2025 (in thousands):

 

  

June 30, 2026

  

December 31, 2025

 

Accrued compensation costs

 $410  $55 

Accrued restructuring costs

     532 

Accrued accounting and consulting fees

  95   310 

Sales tax payable

  901   863 

Accrued insurance premium financing

  178   695 

Federal payroll taxes payable

  453   453 

Accrued interest payable

  31   44 

Accrued legal fees

  630   1,125 

All other accruals

  1,221   1,259 

Accrued and current liabilities

 $3,919  $5,336 

 

The Company sponsors, through its professional employer organization provider, a 401(k) defined contribution plan covering all eligible US employees. Contributions to the 401(k) plan are discretionary. Currently, the Company does not match or make any contributions to the 401(k) plan.