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Note 8 - Accrued and Other Current Liabilities | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] |
8. | ACCRUED AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following as of December 31, 2023 and 2024 (in thousands):
|  | December 31, 2023 |  |  | December 31, 2024 |
Accrued compensation costs |  | $ | 140 |  |  | $ | 2,500 |
Accrued professional fees and consultants |  |  | 310 |  |  |  | 235 |
Accrued logistics costs |  |  | 149 |  |  |  | 98 |
Product related accruals |  |  | 644 |  |  |  | 312 |
Sales tax payable |  |  | 1,019 |  |  |  | 989 |
Sales return reserve |  |  | 233 |  |  |  | 290 |
Accrued fulfillment expense |  |  | 821 |  |  |  | 499 |
Accrued insurance |  |  | 187 |  |  |  | 341 |
Federal payroll taxes payable |  |  | 1,243 |  |  |  | 1,063 |
Accrued interest payable |  |  | 146 |  |  |  | 81 |
Warrant liabilities |  |  | 1,033 |  |  |  | 109 |
All other accruals |  |  | 3,185 |  |  |  | 2,287 |
Accrued and other current liabilities |  | $ | 9,110 |  |  | $ | 8,804 |
The Company sponsors, through its professional employer organization provider, a 401(k) defined contribution plan covering all eligible U.S. employees. Contributions to the 401(k) plan are discretionary. Currently, the Company does not match or make any contributions to the 401(k) plan.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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