XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 3 - Inventories | 9 Months Ended
--- | ---
Sep. 30, 2025
Notes to Financial Statements |
Inventory Disclosure [Text Block] | 3. Inventories Inventories consist of the following:
|  | As of |
|  | September 30, 2025 |  |  | December 31, 2024 |
Raw materials |  | $ | 2,829 |  |  | $ | 12,529 |
Work-in-progress |  |  | 1,598 |  |  |  | 1,683 |
Finished goods |  |  | 350 |  |  |  | 11,230 |
Total inventories |  | $ | 4,777 |  |  | $ | 25,442 |
As of September 30, 2025 , and December 31, 2024 , we recognized a lower of cost or net realizable value adjustment of $0 thousand and $112 thousand, respectively, related to inventory.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration