v3.25.2
Note 13 - Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]
   

For the three months ended

   

For the six months ended

 
   

June 30,

   

June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Operating leases

                               

Operating lease cost

  $ 29     $ 113     $ 73     $ 225  

Variable lease cost

    -       -       -       -  

Operating lease expense

    29       113       73       225  

Short-term lease rent expense

    89       5       163       10  

Total rent expense

  $ 118     $ 118     $ 236     $ 235  
   

For the six months ended

 
   

June 30,

 
   

2025

   

2024

 

Operating cash flows from operating leases

  $ 30     $ 226  

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

    -       0.74  

Weighted-average discount rate – operating leases

    12.0 %     12.0 %