v3.26.1
Note 10 - Segment Information - Schedule of Revenue by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenues $ 2,062 $ 3,108
Cost of revenues 26 116
Research and development 3,779 3,444
General and administrative 4,123 3,767
Other income, net 657 687
Income (loss) before provision (benefit) for income taxes 8,028 (5,860)
Provision (benefit) for income taxes (9) 15
Income (loss) from continuing operations 8,037 (5,875)
Operating Segments [Member]    
Revenues 2,062 3,108
Cost of revenues [1] 26 116
Research and development [1] 195 151
General and administrative [1] 1,138 1,297
Payroll and related [1] 6,736 6,332
Professional fees and IP [1] 1,651 1,351
Marketing and travel [1] 429 483
Total costs and expenses [1] 10,175 9,730
Other segment items [2] 15,484 75
Other income, net 657 687
Income (loss) before provision (benefit) for income taxes 8,028 (5,860)
Provision (benefit) for income taxes (9) 15
Income (loss) from continuing operations $ 8,037 $ (5,875)
[1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision-maker.
[2] Other segment items primarily include depreciation and amortization, payroll and related - re-allocated to cost of revenues, and stock options expense.