XML 24 R14.htm IDEA: XBRL DOCUMENT

Note 7 - Accrued and Other Current Liabilities

3 Months Ended

Mar. 31, 2026

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

7.	ACCRUED AND OTHER CURRENT LIABILITIES

Accrued and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):

	*March 31, 2026*		*December 31, 2025*
Accrued compensation costs	$	187	$	55
Accrued restructuring costs		137		532
Accrued accounting and consulting fees		230		310
Product related accruals		—		-
Sales tax payable		875		863
Accrued fulfillment expense		—		-
Accrued insurance premium financing		412		695
Federal payroll taxes payable		453		453
Accrued interest payable		31		44
Accrued legal fees		1,385		1,125
Accrued marketing fees		—		-
All other accruals		1,210		1,259
Accrued and current liabilities	$	4,920	$	5,336

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.