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Note 7 - Accrued Liabilities

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 7 — ACCRUED LIABILITIES

Accrued liabilities as of March 31, 2025 and December 31, 2024 consisted of the following: 

		March 31,				December 31,
		2025				2024
Accrued payroll and benefits		$	2,928			$	2,968
Accrued property taxes			179				—
Income taxes payable			183				137
Accrued professional fees			136				81
Accrued warranty liability			166				167
Self-insured workers compensation reserve			41				10
Accrued sales tax			14				6
Accrued other			243				236
Total accrued liabilities		$	3,890			$	3,605

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Topic 720
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-Name Accounting Standards Codification
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