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Note 3 - Balance Sheet Components | 3 Months Ended
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Mar. 31, 2026
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | 3. BALANCE SHEET COMPONENTS The components of certain balance sheet amounts are as follows (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
Cash, cash equivalents and restricted cash: |  |  |  |  |  |  |  |
Cash |  | $ | 4,811 |  |  | $ | 5,896 |
Cash equivalents |  |  | 4,410 |  |  |  | 917 |
|  |  | 9,221 |  |  |  | 6,813 |
Restricted cash included in other long-term assets |  |  | 7 |  |  |  | 7 |
|  | $ | 9,228 |  |  | $ | 6,820 |
Inventories: |  |  |  |  |  |  |  |
Finished goods |  | $ | 1,783 |  |  | $ | 1,809 |
Raw materials |  |  | 188 |  |  |  | 238 |
|  | $ | 1,971 |  |  | $ | 2,047 |
Other assets: |  |  |  |  |  |  |  |
Capitalized software implementation costs |  | $ | 1,501 |  |  | $ | 1,434 |
Refundable deposits and other |  |  | 475 |  |  |  | 489 |
|  | $ | 1,976 |  |  | $ | 1,923 |
Other accrued expenses: |  |  |  |  |  |  |  |
Sales returns |  | $ | 74 |  |  | $ | 100 |
Employee-related expense |  |  | 535 |  |  |  | 613 |
Warehousing, inventory-related and other |  |  | 625 |  |  |  | 725 |
|  | $ | 1,234 |  |  | $ | 1,438 |
Deferred revenue: |  |  |  |  |  |  |  |
Unshipped product and unredeemed product vouchers |  | $ | 3,511 |  |  | $ | 4,063 |
Auto ship advances |  |  | 1,490 |  |  |  | 1,511 |
|  | $ | 5,001 |  |  | $ | 5,574 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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