v3.26.1
Note 15 - Operating Lease (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]

For the six months ended June 30,

 

2026

  

2025

 

Operating lease expense

 $163  $- 

Total lease expense

 $163  $- 

For the six months ended June 30,

 

2026

  

2025

 

Operating cash flows from operating leases

 $163  $- 

Cash paid for amounts included in the measurement of lease liabilities

 $163  $- 

2026 (remaining six months)

 $163 

2027

  326 

2028

  163 

2029

  - 

2030

  - 

Thereafter

  - 

Total undiscounted cash flows

 $652 
     

Reconciliation of lease liabilities:

    

Weighted-average remaining lease terms (years)

 

2.1

 

Weighted-average discount rate

  6.0%

Present values

 $620 
     

Lease liabilities—current

  301 

Lease liabilities—long-term

  319 

Lease liabilities—total

  620 
     

Difference between undiscounted and discounted cash flows

 $32