v3.26.1
Note 5 - Income Taxes (Details Textual)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Deferred Tax Assets, Net, Total $ 0
Income Tax Jurisdiction, Domestic Federal [Member] | Internal Revenue Service (IRS) [Member]  
Operating Loss Carryforwards $ 393,000
Open Tax Year 2022 2023 2024 2025
Open Tax Period (Year) 3 years
Income Tax Jurisdiction, Domestic State and Local [Member] | California Franchise Tax Board [Member]  
Operating Loss Carryforwards $ 374,000
Open Tax Year 2022 2023 2024 2025
Open Tax Period (Year) 4 years