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Note 8 - Accrued Liabilities

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8 — ACCRUED LIABILITIES

Accrued liabilities as of September 30, 2025 and December 31, 2024 consisted of the following: 

		September 30,				December 31,
		2025				2024
Accrued payroll and benefits		$	2,135			$	2,968
Accrued property taxes			522				—
Income taxes payable			92				137
Accrued professional fees			151				81
Accrued warranty liability			139				167
Self-insured workers compensation reserve			54				10
Accrued sales tax			10				6
Accrued other			363				236
Total accrued liabilities		$	3,466			$	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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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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