XML 32 R22.htm IDEA: XBRL DOCUMENT v3.26.1
Note 5 - Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

March 31,

  

December 31,

 
  

2026

  

2025

 

Compensation costs

 $431  $324 

Customer deposits

     95 

Professional fees

  126   79 

Taxes and regulatory fees

  214   367 

Accrued rent

  170   170 

Accrued dividends on Series F Preferred Stock

  26   22 

Other accrued expenses and liabilities

  6   4 

Accrued expenses and other liabilities

 $973  $1,061