Note 4 - Summary of Significant Accounting Policies - Schedule of Asset Acquisition (Details) - Rahula Group Acquisition [Member] $ in Thousands |
Mar. 07, 2025
USD ($)
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|---|---|---|---|---|
| Intangible asset acquired | $ 707 | [1] | ||
| Deferred tax liability generated from the Rahula asset | (107) | |||
| Total consideration paid | $ 600 | |||
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| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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