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Note 6 - Accrued and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

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 September 30, 2025 and December 31, 2024 (in thousands):

	*September 30, 2025*		*December 31, 2024*
Accrued compensation costs	$	16	$	2,500
Accrued restructuring costs		782		—
Accrued professional fees and consultants		152		235
Accrued logistics costs		155		98
Product related accruals		234		312
Sales tax payable		768		989
Sales return reserve		200		290
Accrued fulfillment expense		341		499
Accrued insurance		—		36
Accrued insurance premium financing		417		305
Federal payroll taxes payable		453		1,063
Accrued interest payable		50		81
Warrant liabilities		1		109
All other accruals		2,548		2,287
Accrued and current liabilities	$	6,117	$	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.