Quarterly report [Sections 13 or 15(d)]

Note 11 - Accounts Payable and Accrued Liabilities (Tables)

v3.25.1
Note 11 - Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

(in thousands)

 
   

March 31,

   

December 31,

 
   

2025

   

2024

 

Accounts Payable

  $ 6,396     $ 6,992  

Tax Liabilities

    10       4  

Accrued Payroll and Benefits

    127       230  

Current Portion of Operating Lease Liabilities

    161       165  

Other Accrued Expenses

    151        

Total Accounts Payable & Accrued Liabilities

  $ 6,845     $ 7,391