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Note 6 - Accrued Liabilities

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6. ACCRUED LIABILITIES

Accrued liabilities consisted of the following (in thousands): 

		September 30,				December 31,
		2025				2024
Employee payroll and benefits		$	450			$	360
Income taxes			200				—
Interest			118				37
Professional services			8				99
Other			31				85
Total accrued liabilities		$	807			$	581

X

- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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