XML 24 R13.htm IDEA: XBRL DOCUMENT

Note 6 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accrued Liabilities and Other Current Liabilities Disclosure [Text Block]

(6)

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

		September 30,				December 31,
		2025				2024
Accrued expenses		$	108			$	22
Accrued salaries and employee benefits			765				641
Accrued clinical trial costs			391				356
Grant liability			475				468
Customer deposits			64				64
Total		$	1,803			$	1,551