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Note 8 - Accrued Liabilities
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8 — ACCRUED LIABILITIES

 

Accrued liabilities as of March 31, 2026 and December 31, 2025 consisted of the following: 

 

   

March 31,

   

December 31,

 
   

2026

   

2025

 

Accrued payroll and benefits

  $ 2,699     $ 1,618  

Accrued property taxes

    221        

Income taxes payable

    167       69  

Accrued professional fees

    233       139  

Accrued warranty liability

    71       84  

Self-insured workers compensation reserve

    31       44  

Accrued sales tax

    12       6  

Accrued other

    397       222  

Total accrued liabilities

  $ 3,831     $ 2,182