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Note 6 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

6) ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following at:

		September 30, 2025				December 31, 2024
Refundable deposit		$	9,000			$	6,500
Employment tax credit			1,856				1,856
Accrued employee liabilities			2,016				1,743
Accrued property, franchise, motor fuel and other taxes			856				881
Other			107				102
Total		$	13,835			$	11,082

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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