Note 7 - Operating Segments - Schedule of Operating Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Total General and administrative expenses | $ 1,120 | $ 1,101 | $ 2,581 | $ 2,202 |
| Depreciation | 505 | 364 | ||
| Single Reportable Segment [Member] | ||||
| Salaries and wages | 675 | 661 | 1,428 | 1,317 |
| Payroll taxes | 111 | 122 | 234 | 238 |
| Employee Benefits | 128 | 124 | 268 | 248 |
| Legal and professional Fees | 83 | 71 | 403 | 144 |
| Accounting Fees | 69 | 65 | 136 | 138 |
| Director's Fees | 54 | 58 | 112 | 117 |
| Total General and administrative expenses | 1,120 | 1,101 | 2,581 | 2,202 |
| Depreciation | 264 | 179 | 504 | 363 |
| IT and maintenance | 160 | 125 | 306 | 287 |
| Annual meeting | 238 | 306 | 238 | 306 |
| Office facilities and rent | 100 | 85 | 200 | 153 |
| Insurance | 87 | 105 | 192 | 227 |
| Other | 91 | 95 | 161 | 158 |
| Total Other Operating expenses | $ 940 | $ 895 | $ 1,601 | $ 1,494 |
| X | ||||||||||
- Definition Cost of maintenance incurred and directly related to good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for service provided by entity's director. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense classified as other. No definition available.
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- Definition Amount of fees related to accounting expenses. No definition available.
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- Definition The amount of expenses for annual meetings. No definition available.
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- Definition The expense related to employee benefits. No definition available.
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| X | ||||||||||
- Definition Amount of expenses classified as insurance expense. No definition available.
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| X | ||||||||||
- Definition Amount of legal and professional fees. No definition available.
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- Details
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