v3.26.1
Note 12 - Convertible Note Payable (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Long-Term Debt Instruments [Table Text Block]
  

March 31,

  

December 31,

 
  

2026

  

2025

 
  

(unaudited)

     

Convertible note payable

 $16,253  $16,253 

Less: Debt discount and Debt issuance costs, net

  (9,354)  (9,799)

Convertible note payable, net

 $6,899  $6,454

 

  

Amount

 

Balance as of January 1, 2026

 $9,799 

Amortization, net

  (445)

Balance as of March 31, 2026

 $9,354 
Contractual Obligation, Fiscal Year Maturity [Table Text Block]

For the Years Ended December 31,

 

Total Payments

 

Remainder of 2026

 $ 

2027

  2,268 

2028

  4,536 

2029

  4,536 

Thereafter

  4,913 

Total

 $16,253