Note 3 - Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2026

Notes Tables

Schedule of Additional Balance Sheet Components [Table Text Block]

	September 30, 2026		December 31, 2025
Cash, cash equivalents and restricted cash:
Cash	$	3,705	$	5,896
Cash equivalents		2,113		917
		5,818		6,813
Restricted cash included in other long-term assets		7		7
	$	5,825	$	6,820
Inventories:
Finished goods	$	1,846	$	1,809
Raw materials		205		238
	$	2,051	$	2,047
Other assets:
Capitalized software implementation costs	$	1,751	$	1,434
Refundable deposits and other		294		489
	$	2,045	$	1,923
Other accrued expenses:
Sales returns	$	52	$	100
Employee-related expense		708		613
Warehousing, inventory-related and other		428		725
	$	1,188	$	1,438
Deferred revenue:
Unshipped product and unredeemed product vouchers	$	1,512	$	4,063
Auto ship advances		1,483		1,511
	$	2,995	$	5,574