XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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