Annual report [Section 13 and 15(d), not S-K Item 405]

Note 14 - Accounts Payable and Accrued Expenses

v3.25.1
Note 14 - Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 14. Accounts Payable and Accrued Expenses

 

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

 

   

December 31, 2024

   

December 31, 2023

 

Accounts payable

  $ 6,596     $ 12,142  

Accrued wages and payroll liabilities

    269       200  

Accrued other liabilities

    269       187  

Customer deposits payable

    96       76  

Accrued PBM fees

          571  

Total

  $ 7,230     $ 13,176