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Note 15 - Stockholders' Deficit (Tables)

9 Months Ended

Sep. 30, 2025

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, June 30, 2025			11,065,641			$	37,429			$	21,451			$	(180,928	)		$	362			$	(121,686	)
Stock-based compensation(1)			24,022				478				961				-				-				1,439
Net loss			-				-				-				(23,019	)			-				(23,019	)
Other comprehensive loss			-				-				-				-				(793	)			(793	)
Balances, September 30, 2025			11,089,663			$	37,907			$	22,412			$	(203,947	)		$	(431	)		$	(144,059	)

																		Accumulated
										Additional								other				Total
		Common stock								paid in				Retained earnings				comprehensive				stockholders'
		Number				Amount				capital				(Accumulated Deficit)				income (loss)				deficit
Balances, December 31, 2024			11,014,655			$	36,581			$	19,241			$	(150,158	)		$	(964	)		$	(95,300	)
Exercise of stock options			-				-				31				-				-				31
Stock-based compensation(1)			75,008				1,326				3,140				-								4,466
Net loss			-				-				-				(53,789	)			-				(53,789	)
Other comprehensive loss			-				-				-				-				533				533
Balances, September 30, 2025			11,089,663			$	37,907			$	22,412			$	(203,947	)		$	(431	)		$	(144,059	)

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- 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

No definition available.

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