v3.26.1
Note 9 - Taxes Recoverable and Payable
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Taxes Recoverable and Payable [Text Block]

9. Taxes Recoverable and Payable

 

Taxes recoverable and payable consist of VAT taxes receivable from various European governments through group transactions in these countries.

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 
  

(in thousands)

 

Taxes recoverable

 $12  $12 

Total

 $12  $12