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Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year ended December 31,
		2025				2024
Federal:
Deferred		$	14			$	14
Total federal			14				14
State:
Current			28				31
Total state			28				31
Provision for income taxes		$	42			$	45

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		Year ended December 31,
Deferred tax assets		2025				2024
Net operating loss		$	59,524			$	49,376
163(j) limitation			2,802				2,179
Lease liabilities			3,794				4,286
Research and development			2,336				6,042
Fixed assets			422				196
Other			2,090				1,678
Total gross deferred tax assets			70,968				63,757
Valuation allowance for deferred tax assets			(68,693	)			(60,805	)
Net deferred tax assets		$	2,275			$	2,952
Deferred tax liabilities:
Right-of-use asset			(2,261	)			(2,939	)
Goodwill and intangibles			(106	)			(92	)
Total gross deferred tax liabilities			(2,367	)			(3,031	)
Net deferred tax liabilities		$	(92	)		$	(79	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31, 2025
		(in thousands)				Percent
U.S. statutory federal rate		$	(6,598	)			21.00	%
State income tax rate, net of U.S. Federal benefit			28				(0.09	)%
Foreign tax effects – Israel			2,072				(6.59	)%
Change in valuation allowance			4,621				(14.71	)%
Nontaxable or nondeductible items
Remeasurement of the STS Earnout and Contingent Consideration			(399	)			1.27	%
Other			318				(1.01	)%
Effective tax rate		$	42				(0.13	)%

		Year ended December 31, 2024
U.S. statutory federal rate			21.00	%
(Decrease) increase in taxes resulting from:
State income tax rate, net of U.S. Federal benefit			5.09	%
True-ups			0.00	%
Other			(3.59	)%
Valuation allowance			(22.57	)%
Effective tax rate			(0.07	)%

Schedule of Income Taxes Paid [Table Text Block]

Amount (in thousands)		Year Ended December 31, 2025
U.S. federal taxes		$	-
State and local taxes (various)			58
Foreign taxes – Israel			-
Total income taxes paid		$	58

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- Definition

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+ References

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-Section 50
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