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Note 10 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Lessee, Operating Lease, Disclosure [Table Text Block] |
Assets | Classification |  |  |  |
Operating lease right-of-use assets | Operating lease right-of-use assets, net |  | $ | 210 |
Total leased assets |  |  | $ | 210 |
Liabilities |  |  |  |  |
Operating lease liabilities, current | Accrued liabilities |  | $ | 74 |
Operating lease liabilities, noncurrent | Operating lease liabilities, net of current portion |  | $ | 145 |
Total operating lease liabilities |  |  | $ | 219 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | Operating Lease Liabilities |
2024 (remainder of 2024) |  |  | 45 |
2025 |  |  | 89 |
2026 |  |  | 90 |
2027 |  |  | 23 |
Undiscounted lease payments |  |  | 247 |
Less: Imputed interest |  |  | (28 | )
Total operating lease liabilities |  | $ | 219 |

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- Definition Tabular disclosure for operating lease. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- References No definition available. + Details
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