XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 8 - Net Loss Per Share of Common Stock (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three months ended March 31, |
|  | 2026 (unaudited) |  |  | 2025 (unaudited) |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (4,459 | ) |  | $ | (3,327 | )
Denominator (in thousands): |  |  |  |  |  |  |  |
Basic and diluted weighted average common stock outstanding |  |  | 27,678 |  |  |  | 23,764 |
Basic and diluted net loss per share |  | $ | (0.16 | ) |  | $ | (0.14 | )

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration