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Note 6 - Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 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 as of June 30, 2025 and December 31, 2024 are as follows (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (unaudited) |  |  |  |  |
Lease termination liability |  | $ | 301 |  |  | $ | 3,313 |
Accrued payroll |  |  | 342 |  |  |  | 347 |
Operating lease liabilities |  |  | 253 |  |  |  | 267 |
Accrued payroll taxes |  |  | 105 |  |  |  | 159 |
Accrued bonuses |  |  | 1,248 |  |  |  | 2,875 |
Accrued other |  |  | 868 |  |  |  | 748 |
Total accrued expenses and other current liabilities |  | $ | 3,117 |  |  | $ | 7,709 |

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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 + Details
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