Note 12 - Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 12. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following (in thousands):

	September 30, 2024		December 31, 2023
Accounts payable	$	7,803	$	12,142
Accrued wages and payroll liabilities		449		200
Accrued other liabilities		158		187
Customer deposits payable		121		76
Accrued PBM fees		—		571
Total	$	8,531	$	13,176