XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 6 - Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Accrued Liabilities and Other Current Liabilities [Table Text Block]
   

March 31,

   

December 31,

 
   

2024

   

2023

 

Accrued expenses

  $ 116     $ 75  

Accrued salaries and employee benefits

    837       661  

Accrued clinical trial costs

    1,140       1,017  

Grant liability

    471       471  

Customer deposits

    90       90  

Payable to related party

    42       71  

Total

  $ 2,696     $ 2,385