v3.25.2
Note 10 - Leases (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Lease, Cost [Table Text Block]
    

Three Months Ended

 
    

March 31,

 

Lease Costs

 

Classification

 

2025

  

2024

 

Operating lease cost

 

Selling, General and Administrative Expense

 $72  $170 

Short-term lease cost

 

Selling, General and Administrative Expense

  62   176 

Total lease cost

 $134  $346 
Lessee, Operating Lease, Cash Flows [Table Text Block]
  

Three Months Ended

 
  

March 31,

 
  

2025

  

2024

 
         

Operating cash flows from operating leases

 $92  $176 
         

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

        

Operating lease

 $-  $2,104 
Operating Lease, Leases Asset and Liability [Table Text Block]
  

March 31, 2025

  

December 31, 2024

 

Assets:

        

Operating lease right-of-use assets

 $537  $630 

Liabilities:

        

Current portion of operating lease liabilities

  219   276 

Non-current portion of operating lease liabilities

  318   353 

Total Operating lease liabilities

 $537  $629 
         

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

  2.65   2.64 

Weighted average discount rate - operating leases

  7.89%  7.70%
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Period Ending December 31,

 

Amount

 

2025

 $281 

2026

  164 

2027

  139 

2028

  54 

Thereafter

  - 

Total Lease Payments

  638 

Less: imputed interest

  (101)

Total

 $537