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

NOTE 8 ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses as of June 30, 2026 and December 31, 2025, are as follows (amounts in thousands):

 

   

June 30,

   

December 31,

 
   

2026

   

2025

 

Accounts payable

  $ 3,684     $ 3,285  
Accrued compensation     628       800  

Accrued income taxes

    403       413  

Customer deposits

    142       182  

Accrued purchases

    233       74  

Other accrued expenses

    1,775       283  
    $ 6,865     $ 5,037