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

For the three

  

For the six

 
   

months

  

months

 
   

ended

  

ended

 
   

June 30,

  

June 30,

 
 

Expense Classification

 

2026

  

2026

 

Operating lease expense:

         

Amortization of ROU asset

Selling, general and administrative

 $77  $153 

Accretion of operating lease liability

Selling, general and administrative

  15   31 

Amortization of ROU asset - related party

Selling, general and administrative

  26   51 

Accretion of operating lease liability - related party

Selling, general and administrative

  2   3 

Total operating lease expense

 $120  $238 
  

As of

June 30,

  

As of

December 31,

 
  

2026

  

2025

 

Weighted-average remaining lease term:

        

Operating leases (in years)

  2.39   2.03 

Weighted-average discount rate:

        

Operating leases

  8.27%  7.62%
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year

    

Remainder of 2026

 $234 

2027

  396 

2028

  172 

2029

  120 

Total

  922 

Less: imputed interest

  (88)

Lease liability

 $834