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Note 7 - Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2021
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. 

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable includes $134 and $53 due to related party Syzygy Licensing, LLC (“Syzygy”) as of September 30, 2021 and December 31, 2020, respectively. Accounts payable at December 31, 2020 also included $10 due to related party V3 Capital Partners, LLC. See Notes 12 and 13 for additional related party information.

 

Accrued liabilities consist of the following:

 

  

September 30,

  

December 31,

 
  

2021

  

2020

 

Patent and legal costs

 $22  $65 

Accrued compensation

  972   563 

Warranty costs

  82   48 

Consulting costs

  269   2 

Taxes and other

  21   43 
  $1,366  $721