Note 10 - Income Taxes - Difference Between Income Tax Provision at Statutory Rate and Effective Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
U.S. statutory federal rate	$ (6,598)
U.S. statutory federal rate, percent	21.00%	21.00%
State income tax rate, net of U.S. Federal benefit	$ 28
State income tax rate, net of U.S. Federal benefit, percent	(0.09%)	5.09%
Change in valuation allowance	$ 4,621
Change in valuation allowance, percent	(14.71%)	(22.57%)
Remeasurement of the STS Earnout and Contingent Consideration	$ (399)
Remeasurement of the STS Earnout and Contingent Consideration, percent	1.27%
Other	$ 318
Other, percent	(1.01%)	(3.59%)
Effective tax rate	$ 42	$ 45
Effective tax rate, percent	(0.13%)	(0.07%)
U.S. statutory federal rate	21.00%	21.00%
State income tax rate, net of U.S. Federal benefit	(0.09%)	5.09%
True-ups		0.00%
Valuation allowance	(14.71%)	(22.57%)
Israel Tax Authority [Member]
Foreign tax effects – Israel	$ 2,072
Foreign tax effects – Israel, percent	(6.59%)

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other the remeasurement of earnouts and contingent consideration.

No definition available.