v3.26.1
Note 8 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(in thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Statements of Operations and Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease cost(1)

 

$147

 

 

$159

 

 

$297

 

 

$322

 

Sublease income(1)

 

 

52

 

 

 

52

 

 

 

103

 

 

 

103

 

 

 

 

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Weighted-average remaining lease term (months)

 

 

6.0

 

 

 

12.0

 

Weighted-average discount rate

 

 

7.6

%

 

 

7.6

%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

(in thousands)

 

June 30, 2026

 

Remainder of 2026

 

$315

 

Total lease payments

 

 

315

 

Less imputed interest

 

 

(6)

Present value of lease liabilities

 

$309