v3.26.1
Note 9 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Lease Information [Table Text Block]

June 30,

2026

Assets:

Operating lease right-of-use-assets

$

2,437

Liabilities:

Current

Operating

$

583

Long-term

Operating

2,011

$

2,594

June 30,

2026

Weighted-average remaining lease term - operating leases (in years)

3.80

Weighted-average discount rate - operating leases

10.0

%

Lease, Cost [Table Text Block]

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Operating leases

 

 

 

 

 

 

 

 

Operating lease cost

 

$

209

 

 

$

178

 

Short-term lease rent expense

 

 

2

 

 

 

23

 

Net rent expense

 

$

211

 

 

$

201

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Operating leases

 

 

 

 

 

 

 

 

Operating lease cost

 

$

414

 

 

$

356

 

Short-term lease rent expense

 

 

5

 

 

 

45

 

Net rent expense

 

$

419

 

 

$

401

 

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

Operating

Leases

Remaining period Ended December 31, 2026

$

434

Year Ended December 31, 2027

801

Year Ended December 31, 2028

766

Year Ended December 31, 2029

784

Year Ended December 31, 2030

377

Thereafter

-

Total

3,162

Less present value discount

(568

)

Operating lease liabilities

$

2,594