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Note 3 - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Compensation costs | $ 675 | $ 448
Customer deposits | 86 | 118
Professional fees | 93 | 104
Taxes and regulatory fees | 20 | 22
Accrued rent | 170 | 202
Accrued dividends on Series F Preferred Stock | 4 | 136
Other accrued expenses and liabilities | 11 | 8
Accrued expenses and other liabilities | $ 1,059 | $ 1,038

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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