XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Note 6 - Accrued and Other Current Liabilities - Schedule of Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Accrued compensation costs $ 1,818 $ 140
Accrued professional fees and consultants 151 310
Accrued logistics costs 105 149
Product related accruals 361 644
Sales tax payable 1,157 1,019
Sales return reserve 319 233
Accrued fulfillment expense 227 821
Accrued insurance 500 187
Federal payroll taxes payable 1,063 1,243
Accrued interest payable 50 146
Warrant liabilities 303 1,033
All other accruals 2,384 3,185
Accrued and current liabilities $ 8,438 $ 9,110