Note 4 - Business Combination - Components of Working Capital (Details) - Evoke Neuroscience, Inc. [Member] $ in Thousands |
Apr. 30, 2025
USD ($)
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|---|---|
| Cash | $ 599 |
| Accounts receivable, net | 45 |
| Inventory | 104 |
| Total current assets | 748 |
| Accounts payable | 280 |
| Accrued expenses and other current liabilities | 137 |
| Deferred revenue | 192 |
| Total current liabilities | 609 |
| Net working capital | $ 139 |
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as working capital. No definition available.
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- Definition The current liabilities, accrued expenses, and other current liabilities that are recognized as identifiable assets and liabilities in the business combination. No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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