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Note 3 - Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Mar. 31, 2025
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):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Compensation costs |  | $ | 677 |  |  | $ | 560 |
Customer deposits |  |  | 77 |  |  |  | 77 |
Professional fees |  |  | 98 |  |  |  | 86 |
Taxes and regulatory fees |  |  | 224 |  |  |  | 201 |
Accrued rent |  |  | 170 |  |  |  | 170 |
Accrued dividends on Series F Preferred Stock |  |  | 41 |  |  |  | 29 |
Other accrued expenses and liabilities |  |  | 7 |  |  |  | 8 |
Accrued expenses and other liabilities |  | $ | 1,294 |  |  | $ | 1,131 |
As of March 31, 2025, and December 31, 2024, our Managed Services segment had accrued expenses and other current liabilities of $21,000 and $18,000, respectively. These expenses consisted primarily of taxes and regulatory fees. The increase was primarily related to higher regulatory fees. As of March 31, 2025, and December 31, 2024, accrued expenses and other current liabilities for our Collaboration Products segment were $257,000 and $252,000, respectively. These amounts primarily consist of rent expenses and customer deposits. Unallocated accrued expenses were $1,016,000 and $861,000 as of March 31, 2025, and December 31, 2024, respectively. Unallocated accrued expenses consisted primarily of compensation expenses, professional service expenses, accrued dividends, and corporate franchise taxes.

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