v3.25.4
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 1,400 $ 4,300
Deferred Tax Assets, Valuation Allowance 22,126 20,697
Unrecognized Tax Benefits 0 $ 0
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards $ 44,300  
Operating Loss Carryforwards, Taxable Income Offsetable, Percent 80.00%  
Open Tax Year 2022 2023 2024  
Domestic Tax Jurisdiction [Member] | Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward, Amount $ 300  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 79,900  
Operating Loss Carryforwards Subject to Expiration $ 36,900  
Open Tax Year 2021 2022 2023 2024