XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.3
Note 12 - Accrued Liabilities
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

12.     Accrued Liabilities

 

The components of other accrued liabilities are as follows:

 

  

As of

 
  

September 30, 2025

  

December 31, 2024

 

Contract liabilities (Note 3)

 $2,200  $721 

Deferred revenue

  83   360 

Warranty reserve (Note 13)

  159   159 

Accrued professional fees

  16   86 

Other accrued liabilities

  216   289 

Total other accrued liabilities

 $2,674  $1,615