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Note 8 - Accrued Liabilities

9 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8. ACCRUED LIABILITIES 

Accrued liabilities consisted of the following (in thousands):

		September 30,				December 31,
		2023				2022
Contract liabilities (see Note 14)		$	1,042			$	1,807
Employee payroll and benefits			422				261
Marketing costs			40				104
Accrued interest on Convertible Notes			38				—
Inventory purchases			—				101
Other			327				451
Total accrued liabilities		$	1,869			$	2,724

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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