v3.25.2
Note 12 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  

For the three months

ended

June 30,

  

For the six months

ended

June 30,

 

Expense Category

 

2025

  

2024

  

2025

  

2024

 

Loss from operations

 $(3,730) $(7,050) $(7,577) $(13,048)

Interest income

  (2)  (7)  (6)  (34)

Interest expense

  -   -   -   230 

Change in fair value of convertible notes payable

  5,565   23   6,530   341 

Change in fair value of warrant liabilities

  6,414   (18)  3,518   (9)

Loss on issuance of the Registered Direct Offering

  -   -   729   - 

convertible note default penalties

  -   849   -   849 
Loss on Considerations Shares and Warrants  -   -   1,277   - 

Loss on convertible note conversions

  1,874   -   3,467   - 

Net loss

 $(17,581) $(7,897) $(23,092) $(14,425)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

June 30, 2025

  

December 31, 2024

 

Computers, cost

 $29  $29 

Accumulated depreciation

  (21)  (19)

Total equipment

 $8  $10