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Note 4 - Prepaid Expenses and Other Current Assets (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		March 31,				December 31,
		2025				2024
Vendor and other receivables		$	223			$	76
Avenova Asset Divestiture Escrow			134				—
Dues & subscriptions			89				67
Prepaid taxes & licenses			73				65
Prepaid insurance			42				48
Other			10				16
Total prepaid expenses and other current assets		$	571			$	272

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

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- References

No definition available.

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