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Note 9 - Accrued Liabilities | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 9. ACCRUED LIABILITIES Accrued liabilities consisted of the following (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Contract liabilities (see Note 16) |  | $ | 946 |  |  | $ | 1,807 |
Employee payroll and benefits |  |  | 341 |  |  |  | 261 |
Marketing costs |  |  | 14 |  |  |  | 104 |
Inventory purchases |  |  | 17 |  |  |  | 101 |
Other |  |  | 198 |  |  |  | 451 |
Total accrued liabilities |  | $ | 1,516 |  |  | $ | 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 + Details
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