Note 6 - Formation of EverOn Energy Joint Venture and Consolidation of Variable Interest Entity - Schedule of Consideration Transferred (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2025 |
|---|---|---|
| EverOn Energy LLC [Member] | ||
| Total Fair Value of Invested Capital | $ 56,944 | |
| EverOn Energy LLC [Member] | ||
| Series B Convertible Preferred Stock issued to Hover | 30,523 | |
| OASIS Software contributed to JV at fair value | 860 | |
| Capitalized development costs subsumed | 5,150 | |
| Total Consideration | 36,533 | |
| Total Fair Value of Invested Capital | $ 56,944 | |
| EverOn Energy LLC [Member] | Hover [Member] | ||
| Total Consideration | $ 20,411 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of joint venture at its formation date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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