v3.26.1
Note 5 - Accounts and Other Receivables (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accounts receivable

 

$

150

 

 

$

124

 

Allowance for expected credit losses

 

 

(22

)

 

 

(10

)

Other receivables

 

 

60

 

 

 

80

 

Total

 

$

188

 

 

$

194

 

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Allowance for credit losses at beginning of period

 

$

10

 

 

$

112

 

Provision for bad debt

 

 

12

 

 

 

10

 

Accounts written off

 

 

-

 

 

 

(112

)

Allowance for credit losses at end of period

 

$

22

 

 

$

10