Note 11 - Other Accrued Expenses

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11. Other Accrued Expenses (in thousands)

	June 30,		December 31,
	2026		2025
	(unaudited)
Legal and professional fees	$	143	$	24
Consulting fees		407		53
Licensing fees		750		—
Delaware franchise tax		19		180
Payroll liabilities		321		98
Other		191		21
Total accrued expenses - continuing operations	$	1,831	$	376
Accrued expenses - discontinued operations		43		6
Total accrued expenses	$	1,874	$	382

Accrued licensing fees of $750 thousand as of June 30, 2026 represents the amount due for achievement of the Statera milestone, validation of current inventory of Materials for distribution and sales. Pursuant to the terms of the license agreement, as further described in Note 9, Statera License Agreement, milestone payments may be paid in cash or equity at the Company's discretion.  On July 31, 2026, the Company issued an aggregate of 1,288 shares of its Series A Preferred Stock to Avenue and Statera in full settlement of the $750 thousand liability.