v3.25.2
Note 15 - Leases (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Lease, Cost [Table Text Block]
    

Year Ended

  

Year Ended

 

Lease Costs

 

Classification

 

December 31, 2024

  

December 31, 2023

 

Operating lease cost

 

Selling, General and Administrative Expense

 $545  $875 

Short-term lease cost

 

Selling, General and Administrative Expense

  370   378 

Total lease cost

 $915  $1,253 
Lessee, Operating Lease, Cash Flows [Table Text Block]
  

Year Ended

  

Year Ended

 
  

December 31, 2024

  

December 31, 2023

 
         

Operating cash flows from operating leases

 $545  $875 
         

Right-of-use assets obtained in exchange for lease obligations

        

Operating leases

 $-  $1,931 
Operating Lease, Leases Asset and Liability [Table Text Block]

Leases

 

December 31, 2024

  

December 31, 2023

 

Assets:

        

Operating lease right-of-use assets

 $630  $1,931 

Liabilities:

        

Current portion of operating lease liabilities

  276   945 

Non-current portion of operating lease liabilities

  353   986 

Total operating lease liabilities

 $629  $1,931 
         

Weighted average remaining lease term - operating leases (in years)

  2.64   2.67 

Weighted average discount rate - operating leases

  7.7%  8.8%
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

For the Year Ended December 31,

 

Amount

 

2025

 $331 

2026

  165 

2027

  139 

2028

  87 

2029

  - 

Thereafter

  - 

Total future operating lease liability

 $722 

Less: present value discount

  (93)

Present value of operating lease liabilities

 $629