XML 54 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Note 7 - Accounts Payable and Accrued Expenses - Accounts Payable (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounts payable $ 1,293 $ 1,222
Accrued compensation 609 631
Accrued income taxes 129 137
Customer deposits 1,031 119
Other accrued expenses 301 224
Accounts Payable and Accrued Liabilities, Current $ 3,363 $ 2,333