XML 39 R25.htm IDEA: XBRL DOCUMENT v3.26.1

Note 4 - Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Property, Plant, and Equipment [Table Text Block]

		March 31,				December 31,
		2026				2025
Computer hardware and software		$	200			$	200
Furniture and fixtures			262				265
Equipment			87				52
Leasehold improvements			331				295
Property and equipment, gross			880				812
Less: accumulated depreciation and amortization			(508	)			(486	)
Property and equipment, net		$	372			$	326

X

- Definition

Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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X

- References

No definition available.

+ Details

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