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Note 9 - Property and Equipment - Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Cost		$ 1,701	$ 1,814
Property and equipment, accumulated depreciation	$ 1,062	1,062	1,041
Carrying Value	$ 639	639	773
Leasehold Improvements [Member]
Cost		418	485
Property and equipment, accumulated depreciation		205	206
Carrying Value		213	279
Furniture and Fixtures [Member]
Cost		281	375
Property and equipment, accumulated depreciation		240	319
Carrying Value		41	56
Computer Equipment [Member]
Cost		1,002	954
Property and equipment, accumulated depreciation		617	516
Carrying Value		$ 385	$ 438

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 210
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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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