v3.26.1
Note 7 - Leases 1 (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Notes Tables    
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year Ending December 31,

    

2026 (nine months remaining)

 $2,425 

2027

  2,947 

2028

  3,050 

2029

  760 

Undiscounted total

  9,182 

Less: imputed interest

  (1,214)

Present value of future minimum payments

  7,968 

Current portion of operating lease liability

  (2,530)

Operating lease liability, net of current portion

 $5,438 

Year Ending December 31,

 

Amount

 

2026

 $3,651 

2027

  2,947 

2028

  3,050 

2029

  760 

Undiscounted total

  10,408 

Less: imputed interest

  (1,423)

Present value of future minimum payments

  8,985 

Current portion of operating lease liability

  (2,978)

Operating lease liability, net of current portion

 $6,007 
Lease, Cost [Table Text Block]
  

Three Months Ended March 31,

 
  

2026

  

2025

 

Lease cost

        

Operating lease cost

 $998  $1,553 

Short-term lease cost

  12   11 

Variable lease cost

  365   280 

Sublease income

  -   (20)

Total lease cost

 $1,375  $1,824 
  

2025

  

2024

 

Operating lease cost

 $5,824  $6,214 

Short-term lease cost

  44   40 

Variable lease cost

  1,425   1,876 

Sublease income

  (34)  (74)

Total lease cost

 $7,259  $8,056