v3.26.3
Note 11 - Accrued Liabilities
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11. ACCRUED LIABILITIES

 

Accrued liabilities were comprised of the following:

 

  

September 30,

  

December 31,

 
  

2026

  

2025

 
         

Accrued payroll, vacation, and bonuses

 $166  $115 

Accrued audit fees

  93   50 

Other accrued liabilities

  34   - 
  $293  $165