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Note 8 - Leases (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended
		March 31, 2024				April 2, 2023
Operating lease costs:
Fixed		$	91			$	100
Short term			4				4
Total		$	95			$	104

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

		Three Months Ended
		March 31, 2024				April 2, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	106			$	103

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

		March 31, 2024				December 31, 2023
Right-of-use assets:
Operating leases		$	916			$	981
Lease liabilities:
Operating leases		$	899			$	983

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

		Operating Leases
2024 (remaining period)		$	272
2025			340
2026			351
2027			64
Total lease payments			1,027
Less: Interest			(128	)
Present value of lease liabilities		$	899

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

		March 31, 2024				December 31, 2023
Right-of-use assets:
Weighted-average remaining lease term (years)
Operating leases(1)			3.00				3.25
Weighted-average discount rates:
Operating leases			6.00	%			6.00	%

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+ References

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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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