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Note Q - Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
Lease Cost |  | 2024 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 44 |  |  | $ | 102 |
Interest on lease liabilities |  |  | - |  |  |  | - |
Total finance lease cost |  |  | 44 |  |  |  | 102 |
Operating lease cost |  |  | 330 |  |  |  | 437 |
Short-term lease cost |  |  | 177 |  |  |  | 171 |
Variable lease cost |  |  | 39 |  |  |  | 40 |
Less: sublease income |  |  | (128 | ) |  |  | (157 | )
Total lease costs |  | $ | 462 |  |  | $ | 593 |
Schedule of Leases Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  |  | - |  |  |  | 5 |
Operating cash flows from operating leases |  |  | 405 |  |  |  | 552 |
Operating cash flows from short-term leases |  |  | 225 |  |  |  | 171 |
Operating cash flows from variable lease costs |  |  | 39 |  |  |  | 40 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |  |
Finance leases |  | $ | - |  |  | $ | - |
Operating leases |  |  | 419 |  |  |  | - |
Schedule of Leases Balance Sheet Information [Table Text Block] |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Finance Leases |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 1,031 |  |  | $ | 1,031 |
less: accumulated depreciation and amortization |  |  | (1,023 | ) |  |  | (882 | )
Property and equipment, net |  | $ | 8 |  |  | $ | 149 |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 657 |  |  | $ | 790 |
Total operating lease right-of-use assets |  | $ | 657 |  |  | $ | 790 |
Current portion of operating lease liabilities |  | $ | 420 |  |  | $ | 543 |
Operating lease liabilities, less current portion |  |  | 372 |  |  |  | 456 |
Total operating lease liabilities |  | $ | 792 |  |  | $ | 999 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |
Operating leases (in years) |  |  | 3 |  |  |  | 2 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Finance leases |  |  | - |  |  |  | 14.3 | %
Operating leases |  |  | 9.9 | % |  |  | 7.6 | %
Operating and Finance Lease, Liability, Maturity [Table Text Block] |
|  | Operating |
Year Ending December 31, |  | Leases |
2025 |  | $ | 481 |
2026 |  |  | 138 |
2027 |  |  | 127 |
2028 |  |  | 150 |
2029 |  |  | 38 |
Thereafter |  |  | 10 |
Total lease payments |  |  | 944 |
Less: future interest expense |  |  | (152 | )
Lease liabilities |  | $ | 792 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of leases related to balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of leases related to cash flow information. + References No definition available. + Details
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