v3.26.1
Note 19 - Leases (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Lease, Cost [Table Text Block]

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Lease liability

 

$

2,038

 

 

$

1,523

 

Right-of-use asset

 

$

1,839

 

 

$

1,305

 

Weighted average remaining lease term (in years)

 

 

4.26

 

 

 

4.76

 

Weighted average discount rate

 

 

3.90

%

 

 

3.87

%

 

 

For the Year Ended December 31,

 

Lease Expense

 

2025

 

 

2024

 

Operating lease expense

 

$

451

 

 

$

423

 

Short-term lease expense

 

 

-

 

 

 

21

 

Total lease expense

 

$

451

 

 

$

444

 

Cash paid for amounts included in lease liabilities

 

$

470

 

 

$

442

 

Right-of-use assets obtained in exchange for operating lease
   liabilities commencing during the period

 

$

937

 

 

$

548

 

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Undiscounted Cash Flow for the Period

 

As of
December 31, 2025

 

Twelve months ending December 31, 2026

 

$

556

 

Twelve months ending December 31, 2027

 

 

518

 

Twelve months ending December 31, 2028

 

 

510

 

Twelve months ending December 31, 2029

 

 

320

 

Twelve months ending December 31, 2030

 

 

226

 

Thereafter

 

 

70

 

Total undiscounted cash flows

 

$

2,200

 

Less: discount

 

 

(162

)

Lease liability

 

$

2,038