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Note 8 - Leases (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		December 31, 2023				January 1, 2023
Operating lease costs:
Fixed		$	394			$	409
Short term			18				11
Total		$	412			$	420
Right-of-use assets obtained in exchange for obligations lease:
Operating leases		$	865			$	—
Total		$	865			$	—

Lessee, Leases, Supplemental Cash Flow Information [Table Text Block]

		December 31, 2023				January 1, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	421			$	409
Total		$	421			$	409

Schedule of Right of Use Assets and Lease Liabilities [Table Text Block]

		December 31, 2023				January 1, 2023
Right-of-use assets:
Operating leases		$	981			$	464
Total		$	981			$	464
Lease liabilities:
Operating leases		$	983			$	507
Total		$	983			$	507

Schedule of Future Lease Payments for Leases [Table Text Block]

Annual Fiscal Years		Operating
2024		$	378
2025			340
2026			351
2027			64
Total lease payments			1,133
Less: Interest			150
Present value of lease liabilities		$	983

Schedule of Lease Terms and Weighted Average Discount Rate [Table Text Block]

		December 31, 2023
ROU assets:
Weighted-average remaining lease term (years)
Operating leases			3.25
Weighted-average discount rates:
Operating leases			6.00	%

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Tabular disclosure for schedule of lease terms and weighted average discount rate.

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Tabular disclosure of the schedule of right-of-use assets and lease liabilities.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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