XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Note 6 - Accrued and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
  

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