v3.26.1
Note 5 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year ending December 31,

 

Operating Leases

 
     

2026 (excluding the six-months ended June 30, 2026)

 $251,000 

2027

  510,000 

2028

  520,000 

2029

  536,000 

2029

  550,000 

Thereafter

  4,713,000 
     

Total lease payments

  7,080,000 

Less imputed interest

  (2,773,000)

Total

 $4,307,000 
Lease, Cost [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Lease cost

                

Operating lease cost

 $133,000  $80,000  $266,000  $237,000 

Sublease income

  (32,000)  (15,000)  (47,000)  (30,000)

Total lease cost

 $101,000  $65,000  $219,000  $207,000 
                 

Other information

                

Cash paid for amounts included in the measurement of lease liabilities - Operating leases

 $122,000  $89,000  $248,000  $744,000 

Weighted-average remaining lease term - Operating leases in years

  12.59   14.45   12.59   14.45 

Weighted-average discount rate - Operating leases

  8.19%  8.24%  8.19%  8.24%