Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Accounts Payable and Accrued Expenses

v3.24.3
Note 12 - Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 12. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following (in thousands):

 

   

September 30, 2024

   

December 31, 2023

 

Accounts payable

  $ 7,803     $ 12,142  

Accrued wages and payroll liabilities

    449       200  

Accrued other liabilities

    158       187  

Customer deposits payable

    121       76  

Accrued PBM fees

          571  

Total

  $ 8,531     $ 13,176