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Note 10 - Operating Lease | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | 10. Operating Lease In June 2022, we entered into an agreement to lease approximately 6,000 square feet of office space in Minneapolis, Minnesota. The lease commencement date was September 1, 2022, has a term of 65 months expiring on January 31, 2028, and included an incentive of five months of full rent abatement. This incentive is subject to repayment if we default in performance of any material obligations under the lease prior to the 48th month of the lease and the landlord terminates the lease. Upon lease commencement, the Company recognized an operating lease right-of-use asset and a corresponding operating lease obligation of $446,000, respectively. Our operating lease costs were $104,000 for each of the years ended December 31, 2025 and 2024, respectively. Our variable lease costs were $91,000 and $89,000 for the years ended December 31, 2025 and 2024, respectively. Variable lease costs consist primarily of common area maintenance costs, insurance and taxes which are paid based upon actual costs incurred by the lessor. Maturities of our operating lease obligation are as follows as of December 31, 2025 (in thousands):
2026 |  | $ | 116 |
2027 |  |  | 119 |
2028 |  |  | 10 |
Total lease payments |  |  | 245 |
Less interest portion |  |  | (20 | )
Present value of lease obligation |  |  | 225 |
Less current portion of operating lease |  |  | (101 | )
Operating lease obligation, non-current |  | $ | 124 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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