v3.26.1
Note 10 - Leases (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three months ended June 30, 2026

   

Six months ended June 30,

2026

 

Operating lease cost

    16       16  

Variable lease cost

    2       2  

Short-term lease cost

           

Total lease cost

    18       18  
   

Three months ended June 30, 2026

   

Six months ended June 30,

2026

 

Operating cash flows from operating leases

    16       16  

Right-of-use asset obtained in exchange for new operating lease liability (non-cash)

    645       645  
   

June 30, 2026

 

Operating lease right-of-use asset

    631  

Operating lease liability, current portion

    90  

Operating lease liability, non-current portion

    541  

Total operating lease liability

    631  
   

June 30, 2026

 

Weighted-average remaining lease term (in years)

    4.83  

Weighted-average discount rate

    18.0 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Period ending December 31,

 

Undiscounted lease payments

   

Less: imputed interest

   

Present value of lease payments

 

Remainder of 2026 (six months)

    98       55       43  

2027

    196       98       98  

2028

    197       79       118  

2029

    197       56       141  

2030

    196       28       168  

2031

    65       2       63  

Total

    949       318       631