Note 17 - Income Tax (Details Textual) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Unrecognized Tax Benefits | $ 0 | |
| Operating Loss Carryfowards, Limitation Amount | 1,870 | |
| Pre-change Carryforwards [Member] | ||
| Operating Loss Carryforwards | 5,411 | |
| Research Tax Credit Carryforward [Member] | ||
| Tax Credit Carryforward, Amount | $ 862 | $ 889 |
| X | ||||||||||
- Definition The amount of operating loss carryforwards limitation. No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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