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v3.25.0.1

Note L - Stock and Warrants (Details Textual) - USD ($) $ / shares in Units, $ in Thousands |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 22, 2023 | Nov. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2024 | Dec. 31, 2022
Common Stock, Shares Authorized (in shares) |  |  | 250,000,000 | 250,000,000 |  |
Common Stock, Shares, Issued (in shares) |  |  | 55,246,401 | 43,110,360 |  |
Common Stock, Shares, Outstanding (in shares) |  |  | 53,670,709 | 41,534,668 |  | 34,540,304
Preferred Stock, Shares Authorized (in shares) |  |  | 10,000,000 | 10,000,000 |  |
Preferred Stock, Shares Issued (in shares) |  |  | 0 |  |  |
Class of Warrant or Right, Outstanding (in shares) |  |  |  |  | 5,483,537 |
Stock Issued During Period, Shares, Acquisitions (in shares) |  | 1,382,489 |  | 7,530,509 |  |
Common Stock, Par or Stated Value Per Share (in dollars per share) |  | $ 0.0001 | $ 0.0001 | $ 0.0001 |  |
Stock Issued During Period, Shares, New Issues (in shares) |  |  | 10,615,385 |  |  |
Derivative and Warrant Liability, Noncurrent |  |  | $ 17,804 | $ 16,100 |  |
Fair Value Adjustment of Put Option, Net of Tax |  |  | $ 1,700 | $ (1,400) |  |
Preferred Stock, Shares Outstanding (in shares) |  |  |  | 0 |  |
Acer Warrants [Member] |  |  |  |  |  |
Proceeds from Warrant Exercises |  | $ 6,000 |  |  |  |
Class of Warrants or Right, Exercised During Period (in shares) |  |  | 0 | 0 |  |
Acer Warrants [Member] | Common Stock [Member] |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) |  | 1,382,489 |  |  |  |
Shares and Warrants Issued, Price Per Share (in dollars per share) |  | $ 4.34 |  |  |  |
The Investor Warrant [Member] |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | 2,920,306 | 2,920,306 |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) | 917,934 | 917,934 |  |  |  |

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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