v3.26.1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 673 $ 543
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3,900 2,800
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0 $ 0
UNITED STATES    
Amortization Period, Research and Development Costs (Year) 5 years  
Non-US [Member]    
Amortization Period, Research and Development Costs (Year) 15 years  
Income Tax Jurisdiction, Domestic Federal [Member]    
Operating Loss Carryforwards $ 40,600  
Operating Loss Carryforward, Limitation on Taxable Income, Percent 80.00%  
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 700  
Income Tax Jurisdiction, Domestic State and Local [Member]    
Operating Loss Carryforwards 37,700  
Operating Loss Carryforwards, Subject to Expiration $ 100