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Note 9 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

The following tables present information about leases as of the dates and for the periods indicated:


		September 30,				December 31,
		2025				2024
Lease liability		$	1,662			$	1,523
Right-of-use asset		$	1,461			$	1,305
Weighted average remaining lease term (in years)			4.12				4.76
Weighted average discount rate			3.70	%			3.87	%


		For the Three Months Ended September 30,
Lease Expense		2025				2024
Operating lease expense		$	105			$	127
Short-term lease expense			-				5
Total lease expense		$	105			$	132
Cash paid for amounts included in lease liabilities		$	109			$	131
Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period		$	86			$	–


		For the Nine Months Ended September 30,
Lease Expense		2025				2024
Operating lease expense		$	315			$	315
Short-term lease expense			-				16
Total lease expense		$	315			$	331
Cash paid for amounts included in lease liabilities		$	333			$	330
Right-of-use assets obtained in exchange for operating lease liabilities commencing during the period		$	440			$	548

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table presents a maturity schedule of undiscounted cash flows that contribute to the lease liability:


Undiscounted Cash Flow for the Period		As of September 30, 2025
Twelve months ending September 30, 2026		$	460
Twelve months ending September 30, 2027			412
Twelve months ending September 30, 2028			408
Twelve months ending September 30, 2029			256
Twelve months ending September 30, 2030			160
Thereafter			98
Total undiscounted cash flows		$	1,794
Less: discount			(132	)
Lease liability		$	1,662