v3.26.1
Note 6 - Segment Information - Schedule of Revenue by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues $ 614 $ 513
Cost of revenues 4 9
Research and development 905 975
General and administrative 1,168 852
Other income, net 209 155
Loss before provision for income taxes (1,862) (1,810)
Provision for (benefit from) income taxes 1 (10)
Loss from continuing operations (1,863) (1,800)
Operating Segments [Member]    
Revenues 614 513
Cost of revenues [1] 4 9
Research and development [1] 65 41
General and administrative [1] 320 196
Payroll and related [1] 1,652 1,703
Professional fees and IP [1] 534 369
Marketing and travel [1] 98 160
Total costs and expenses [1] 2,673 2,478
Other segment items [2] (12) 0
Other income, net 209 155
Loss before provision for income taxes (1,862) (1,810)
Provision for (benefit from) income taxes 1 (10)
Loss from continuing operations $ (1,863) $ (1,800)
[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.