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Note 3 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3 - Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

		September 30,				December 31,
		2024				2023
Compensation costs		$	856			$	448
Customer deposits			77				118
Professional fees			20				104
Taxes and regulatory fees			25				21
Accrued rent			170				202
Accrued dividends on Series F Preferred Stock			16				136
Other accrued expenses and liabilities			11				9
Accrued expenses and other liabilities		$	1,175			$	1,038

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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