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v3.25.4

Note 1 - Organization and Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Year Ended |
|  | December 31, |
|  | 2023 |
Revenues |  | $ | 7,909 |
Cost of revenues |  |  | 4,976 |
Gross profit |  |  | 2,933 |
Operating expenses: |  |  |  |
Research and development, net |  |  | 5,489 |
Sales and marketing |  |  | 662 |
General and administrative |  |  | 757 |
Amortization of intangible assets |  |  | 373 |
Total operating expenses |  |  | 7,281 |
Operating loss |  |  | (4,348 | )
Financial income, net |  |  | 3 |
Gain on sale |  |  | 10,892 |
Total gain from discontinued operations before taxes on income |  |  | 6,547 |
Income tax benefit |  |  | (12 | )
Net income from discontinued operations |  | $ | 6,559 |
Gross purchase price |  | $ | 35,154 |
Transaction costs |  |  | (690 | )
Net assets sold |  |  | (23,572 | )
Total gain on sale |  | $ | 10,892 |
Cash and cash equivalents |  | $ | 525 |
Trade receivables |  |  | 931 |
Prepaid expenses and other current assets |  |  | 354 |
Operating lease right-of-use assets |  |  | 1,590 |
Property and equipment, net |  |  | 364 |
Goodwill |  |  | 18,463 |
Intangible assets, net |  |  | 3,323 |
Trade payables |  |  | (44 | )
Deferred revenues |  |  | (123 | )
Accrued payroll and related benefits |  |  | (221 | )
Operating lease liabilities |  |  | (1,590 | )
Total net assets sold |  | $ | 23,572 |
|  | Year Ended |
|  | December 31, |
|  | 2023 |
Net cash flows used in operating activities (*) |  | $ | (2,235 | )
Net cash flows (used in) provided by investing activities |  | $ | 29,919 |
Business Combination [Table Text Block] |
Intangible assets: |  |  |  |
Technologies |  | $ | 1,174 |
Customer relationships |  |  | 432 |
Goodwill |  |  | 1,994 |
Total assets |  | $ | 3,600 |
Schedule of Property, Plant and Equipment, Annual Depreciation Rates [Table Text Block] |
|  | % |
Computers, software and equipment |  | 15 | - | 33 |
Office furniture and equipment |  | 7 | - | 33 |
Leasehold improvements |  | Over the shorter of the expected lease term or estimated useful life |
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
|  | 2023 |  | 2024 |  | 2025 |
Expected dividend yield |  |  | 0% |  |  |  | 0% |  |  |  | 0% |  |
Expected volatility |  | 45% | - | 47% |  | 46% | - | 50% |  | 41% | - | 70% |
Risk-free interest rate |  | 4.8% | - | 5.5% |  | 4.9% | - | 5.3% |  | 4.0% | - | 4.4% |
Contractual term of up to (in months) |  | 6 | - | 24 |  | 6 | - | 24 |  | 6 | - | 24 |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Year ended December 31, |
|  | 2023 |  |  | 2024 |  |  | 2025 |
Cost of revenue |  | $ | 826 |  |  | $ | 713 |  |  | $ | 679 |
Research and development, net |  |  | 9,133 |  |  |  | 9,298 |  |  |  | 10,549 |
Sales and marketing |  |  | 1,776 |  |  |  | 1,801 |  |  |  | 2,397 |
General and administrative |  |  | 3,795 |  |  |  | 3,763 |  |  |  | 6,171 |
Total equity-based compensation expense from continuing operations |  |  | 15,530 |  |  |  | 15,575 |  |  |  | 19,796 |
Equity-based compensation expense included in discontinued operations |  |  | 668 |  |  |  | — |  |  |  | — |
Total equity-based compensation expense |  | $ | 16,198 |  |  | $ | 15,575 |  |  | $ | 19,796 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Balance at beginning of period |  |  | Additions |  |  | Deduction |  |  | Balance at end of period |
Year ended December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Write-offs |  | $ | 2,626 |  |  | $ | — |  |  | $ | (2,338 | ) |  | $ | 288 |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 288 |  |  | $ | 2,338 |  |  | $ | — |  |  | $ | 2,626 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 313 |  |  | $ | — |  |  | $ | (25 | ) |  | $ | 288 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Year ended December 31, |
|  | 2023 |  |  | 2024 |  |  | 2025 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | $ | (18,437 | ) |  | $ | (8,786 | ) |  | $ | (10,638 | )
Net income from discontinued operations |  |  | 6,559 |  |  |  | — |  |  |  | — |
Net loss |  | $ | (11,878 | ) |  | $ | (8,786 | ) |  | $ | (10,638 | )
Denominator (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common stock outstanding |  |  | 23,484 |  |  |  | 23,613 |  |  |  | 24,295 |
Effect of stock-based awards |  |  | — |  |  |  | — |  |  |  | — |
Diluted weighted-average common stock outstanding |  |  | 23,484 |  |  |  | 23,613 |  |  |  | 24,295 |
Basic net loss per share from continuing operations |  | $ | (0.79 | ) |  | $ | (0.37 | ) |  | $ | (0.44 | )
Basic net income per share from discontinued operations |  | $ | 0.28 |  |  | $ | — |  |  | $ | — |
Basic net loss per share |  | $ | (0.51 | ) |  | $ | (0.37 | ) |  | $ | (0.44 | )
Diluted net loss per share from continuing operations |  | $ | (0.79 | ) |  | $ | (0.37 | ) |  | $ | (0.44 | )
Diluted net income per share from discontinued operations |  | $ | 0.28 |  |  | $ | — |  |  | $ | — |
Diluted net loss per share |  | $ | (0.51 | ) |  | $ | (0.37 | ) |  | $ | (0.44 | )

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