v3.26.1
Note 11 - Income Taxes - Income Taxes Paid By Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
United States - Federal $ 0 $ 0
Total Cash paid for income taxes, net of refunds 4 0
California Franchise Tax Board [Member]    
United States - States 3 0
New Jersey Division of Taxation [Member]    
United States - States 0 0
Texas Comptroller of Public Accounts [Member]    
United States - States 0 0
Other State Tax Agencies [Member]    
United States - States 1 0
Federal Ministry of Finance, Germany [Member]    
Foreign 0 0
Australian Taxation Office [Member]    
Foreign $ 0 $ 0