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Note 9 - Payroll Liabilities

9 Months Ended

Sep. 30, 2023

Notes to Financial Statements

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

NOTE 9: PAYROLL LIABILITIES

Payroll liabilities consisted of the following:

		As of September 30,				As of December 31,
		2023				2022
Accrued bonuses		$	806			$	1,060
Accrued vacation			210				224
Accrued payroll			428				241
Total payroll liabilities		$	1,444			$	1,525

X

- Definition

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

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- References

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