Quarterly report [Sections 13 or 15(d)]

Note 11 - Accounts Payable and Accrued Liabilities (Tables)

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Note 11 - Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

(in thousands)

 
   

June 30,

   

December 31,

 
   

2025

   

2024

 

Accounts Payable

  $ 9,591     $ 6,992  

Tax Liabilities

    952       4  

Accrued Payroll and Benefits

    169       230  

Current Portion of Operating Lease Liabilities

    129       165  

Accrued Interest

    16        

Other Accrued Expenses

    726        

Total Accounts Payable & Accrued Liabilities

  $ 11,583     $ 7,391