Note 6 - Accrued and Other Current Liabilities

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

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

6. ACCRUED AND OTHER CURRENT LIABILITIES

Accrued and other current liabilities consisted of the following as of  June 30, 2025 and December 31, 2024 (in thousands):

	June 30, 2025		December 31, 2024
Accrued compensation costs	$	14	$	2,500
Accrued restructuring costs		1,432		—
Accrued professional fees and consultants		177		235
Accrued logistics costs		70		98
Product related accruals		260		312
Sales tax payable		694		989
Sales return reserve		241		290
Accrued fulfillment expense		479		499
Accrued insurance premium financing		602		305
Federal payroll taxes payable		453		1,063
Accrued interest payable		94		81
Warrant liabilities		19		109
All other accruals		2,614		2,323
Accrued and current liabilities	$	7,149	$	8,804

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