Note 8 - Accrued and Other Current Liabilities

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

8. ACCRUED AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following as of December 31, 2023 and 2024 (in thousands):

	December 31, 2023		December 31, 2024
Accrued compensation costs	$	140	$	2,500
Accrued professional fees and consultants		310		235
Accrued logistics costs		149		98
Product related accruals		644		312
Sales tax payable		1,019		989
Sales return reserve		233		290
Accrued fulfillment expense		821		499
Accrued insurance		187		341
Federal payroll taxes payable		1,243		1,063
Accrued interest payable		146		81
Warrant liabilities		1,033		109
All other accruals		3,185		2,287
Accrued and other current liabilities	$	9,110	$	8,804

The Company sponsors, through its professional employer organization provider, a 401(k) defined contribution plan covering all eligible U.S. employees. Contributions to the 401(k) plan are discretionary. Currently, the Company does not match or make any contributions to the 401(k) plan.