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)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

(in thousands)

 
   

September 30,

   

December 31,

 
   

2025

   

2024

 

Accounts Payable

  $ 8,297     $ 5,809  

Excise, City, and Sales Tax Liabilities

    975       4  

Accrued Payroll and Benefits

    265       230  

Current Portion of Operating Lease Liabilities

    426       165  

Employee Retention Credit Liabilities

    361        

Other Accrued Expenses

    1,037        

Total Accounts Payable & Accrued Liabilities

  $ 11,361     $ 6,208