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Note 14 - Stockholders' Deficit (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

																		Accumulated
										Additional								other				Total
		Common stock								paid in				Retained earnings				comprehensive				stockholders'
		Number				Amount				capital				(Accumulated Deficit)				income (loss)				deficit
Balances, March 31, 2024			10,928,623			$	35,035			$	15,370			$	(66,782)			$	433			$	(15,944)
Stock-based compensation(1)			28,646				492				1,292				-				-				1,784
Net loss			-				-				-				(18,604)				-				(18,604)
Other comprehensive income (loss)			-				-				-				-				(304)				(304)
Balances, June 30, 2024			10,957,269			$	35,527			$	16,662			$	(85,386)			$	129			$	(33,068)

																		Accumulated
										Additional								other				Total
		Common stock								paid in				Retained earnings				comprehensive				stockholders'
		Number				Amount				capital				(Accumulated Deficit)				income (loss)				deficit
Balances, December 31, 2023			10,903,405			$	34,373			$	14,072			$	(40,298	)		$	1,728			$	9,875
Stock-based compensation(1)			53,864				1,154				2,590				-				-				3,744
Net loss			-				-				-			(45,088		)			-			(45,088		)
Other comprehensive income (loss)			-				-				-				-			(1,599		)		(1,599		)
Balances, June 30, 2024			10,957,269			$	35,527			$	16,662			$	(85,386	)		$	129			$	(33,068	)

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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- References

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