v3.25.2
Note 14 - Income Taxes - Net Operating Loss Carry Forwards and Tax Credit Carry Forwards Available to Offset Future Federal Income Tax (Details)
$ in Thousands
Mar. 31, 2025
USD ($)
Operating Loss Carryforwards $ 19,220
Research Tax Credit Carryforward [Member]  
Research and Experimentation Tax Credits 20
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards 17,982
Expiration Tax Year 2026 [Member]  
Operating Loss Carryforwards 159
Expiration Tax Year 2026 [Member] | Research Tax Credit Carryforward [Member]  
Research and Experimentation Tax Credits 2
Expiration Tax Year 2026 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards 0
Expiration Tax Year 2027 [Member]  
Operating Loss Carryforwards 2,665
Expiration Tax Year 2027 [Member] | Research Tax Credit Carryforward [Member]  
Research and Experimentation Tax Credits 0
Expiration Tax Year 2027 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards 0
ExpirationTax Year 2028 [Member]  
Operating Loss Carryforwards 1,612
ExpirationTax Year 2028 [Member] | Research Tax Credit Carryforward [Member]  
Research and Experimentation Tax Credits 1
ExpirationTax Year 2028 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards 0
Expiration Tax Year After 2028 [Member]  
Operating Loss Carryforwards 2,767
Expiration Tax Year After 2028 [Member] | Research Tax Credit Carryforward [Member]  
Research and Experimentation Tax Credits 17
Expiration Tax Year After 2028 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards 17,982
Indefinite [Member]  
Operating Loss Carryforwards 12,017
Indefinite [Member] | Research Tax Credit Carryforward [Member]  
Research and Experimentation Tax Credits 0
Indefinite [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards $ 0