v3.26.1
Note 20 - Income Tax - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal statutory income tax recovery $ (4,174) $ (2,197)
Federal statutory income tax recovery, percent 21.00% 21.00%
State and local income tax, net of federal income tax effect (a) [1] $ 4 $ 2
State and local income tax, net of federal income tax effect (a), percent 0.00% 0.00%
Change in valuation allowance $ 1,633 $ 1,641
Change in valuation allowance, percent (8.00%) (16.00%)
Non-deductible legal costs related to acquisition $ 0 $ 260
Non-deductible legal costs related to acquisition, percent 0.00% (2.00%)
Non-deductible loss on the repayment of notes $ 2,257 $ 0
Non-deductible loss on the repayment of notes, percent, percent (11.00%) 0.00%
Other Non-deductible permanent differences $ 64 $ 76
Other Non-deductible permanent differences, percent 0.00% (1.00%)
Income tax expense (recovery) $ 5 $ (2)
Income tax expense (recovery), percent 0.00% 0.00%
Canada Revenue Agency [Member]    
Statutory tax rate difference $ 0 $ 0
Statutory tax rate difference, percent 0.00% 0.00%
Change in valuation allowance and others $ 1 $ 4
Change in valuation allowance and others, percent 0.00% 0.00%
Israel Tax Authority [Member]    
Statutory tax rate difference $ (21) $ (20)
Statutory tax rate difference, percent 0.00% 0.00%
Change in valuation allowance $ 241 $ 232
Change in valuation allowance, percent (1.00%) (2.00%)
[1] State tax in California made up the majority (greater than 50 percent) of the tax effect in this category.