v3.25.4
Note 1 - Organization, Operations and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
  

Year Ended

 
  

December 31,

 

Purchaser

 

2025

  

2024

 

Purchaser A

  54%  27%

Purchaser B

  15%  27%

Purchaser C

  6%  4%
Schedule of Property and Equipment, Useful Life [Table Text Block]
  

Years

 

Administrative assets:

    

Computers and software

  3 

Office furniture and equipment

  5 

Autos and trucks

  5 

Other equipment

  10 
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
  

As Previously Reported

  

Adjustment for

  

Adjustment for

  

As Revised

 
  

2024

  

Production Tax

  

Commitment Fee

  

2024

 

Production taxes

 $1,276  $(63) $-  $1,213 

Total operating expense

  46,357   (63)  -   46,294 

Interest expense, net

  (530)  -   88   (442)

Total other income (expense)

  (26)  -   88   62 

Net loss before income taxes

  25,764   63   88   25,613 

Accumulated deficit, December 31, 2023

  (172,134)  318   -   (171,816)

Accumulated deficit, December 31, 2024

  (197,918)  381   -   (197,538)

Accounts payable and accrued liabilities

  5,466   (381)  -   5,086 

Total current liabilities

  12,348   (381)  -   11,968