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Note 14 - Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		December 31, 2024				December 31, 2023
Accounts payable		$	6,596			$	12,142
Accrued wages and payroll liabilities			269				200
Accrued other liabilities			269				187
Customer deposits payable			96				76
Accrued PBM fees			—				571
Total		$	7,230			$	13,176

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

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- References

No definition available.

+ Details

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