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 |
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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