Note 5 - Leases - Lease Cost and Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Operating lease cost | $ 80,000 | $ 14,000 | $ 237,000 | $ 35,000 |
| Sublease income | (15,000) | (9,000) | (30,000) | (9,000) |
| Total lease cost | 65,000 | 5,000 | 207,000 | 26,000 |
| Cash paid for amounts included in the measurement of lease liabilities - Operating leases | $ 89,000 | $ 14,000 | $ 744,000 | $ 35,000 |
| Weighted-average remaining lease term - Operating leases in years (Year) | 14 years 5 months 12 days | 8 years 4 months 17 days | 14 years 5 months 12 days | 8 years 4 months 17 days |
| Weighted-average discount rate - Operating leases | 8.24% | 7.92% | 8.24% | 7.92% |
| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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