v3.26.1
Note 4 - Equity Method Investment (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Equity Method Investments [Table Text Block]

 

 

June 30, 2026

 

Cash

 

$

33,404

 

Other current assets

 

 

3,219

 

Non-current assets

 

 

2,323

 

Total assets

 

 

38,946

 

Current liabilities

 

 

27,516

 

Non-current liabilities

 

 

503

 

Shareholders’ equity

 

 

10,927

 

Total liabilities and stockholders’ equity

 

$

38,946

 

Equity Method Investments and Consolidated Entities [Table Text Block]

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2026

 

 

June 30, 2026

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,474

 

 

$

2,730

 

Net income (loss) attributable to common stockholders

 

$

(14,715

)

 

$

(38,343

)