XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Accrued Liabilities
6 Months Ended
Jun. 30, 2021
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

12. Accrued Liabilities

 

Accrued liabilities totaled $298 and $315 as of June 30, 2021 and December 31, 2020, respectively. Included within these totals are the following:

 

  

June 30,

  

December 31,

 
  

2021

  

2020

 
         

Accrued payroll, vacation, and bonuses

 $150  $147 

Accrued severance

  56   56 

Accrued audit fees

  92   112 

Total

 $298  $315