v3.26.1
Note 13 - Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

For the three months ended

   

For the three months ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Operating leases

                               

Operating lease cost

  $ 81     $ 29     $ 162     $ 73  

Variable lease cost

    -       -       -       -  

Operating lease expense

    81       29       162       73  

Short-term lease rent expense

    74       89       148       163  

Total rent expense

  $ 155     $ 118     $ 309     $ 236  
   

For the three months ended

 
   

June 30,

 
   

2026

   

2025

 

Operating cash flows from operating leases

  $ 156     $ 30  

Weighted-average remaining lease term – operating leases (in years)

    1.99       -  

Weighted-average discount rate – operating leases

    12.0 %     12.0 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Remaining periods in 2026

  $ 160  

Year ended December 31, 2027

    259  

Year ended December 31, 2028

    163  

Total

    582  

Less present value discount

    (68 )

Operating lease liabilities as of June 30, 2026

  $ 514