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Note 6 - Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2026

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, 2026 and  December 31, 2025 are as follows (in thousands):

		June 30, 2026				December 31, 2025
		(unaudited)
Accrued payroll		$	572			$	553
Operating lease liabilities			539				275
Accrued bonuses			1,324				3,605
Accrued other			664				524
Total accrued expenses and other current liabilities		$	3,099			$	4,957

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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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