Annual report [Section 13 and 15(d), not S-K Item 405]

Note 11 - Accounts Payable and Accrued Liabilities

v3.25.0.1
Note 11 - Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 11  ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued expenses consisted of the following:

 

   

(in thousands)

 
   

December 31, 2024

   

December 31, 2023

 
                 

Accounts Payable

  $ 6,992     $ 9,417  

Tax Liabilities

    4       627  

Accrued Payroll and Benefits

    230       271  

Current Portion of Operating Lease Liabilities

    165       1,249  

Accrued Interest

          1,421  

Other Accrued Expenses

          3,611  

Total Accounts Payable & Accrued Liabilities

  $ 7,391     $ 16,596