XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 8 - Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Contract liabilities (see Note 14) |  | $ | 1,817 |  |  | $ | 1,807 |
Employee payroll and benefits |  |  | 562 |  |  |  | 261 |
Marketing costs |  |  | 66 |  |  |  | 104 |
Accrued interest on Convertible Notes |  |  | 45 |  |  |  | — |
Inventory purchases |  |  | 4 |  |  |  | 101 |
Other |  |  | 261 |  |  |  | 451 |
Total accrued liabilities |  | $ | 2,755 |  |  | $ | 2,724 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration