XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1

Note 6 - Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		June 30, 2026				December 31, 2025
		(unaudited)
Accrued payroll		$	572			$	553
Operating lease liabilities			539				275
Accrued bonuses			1,324				3,605
Accrued other			664				524
Total accrued expenses and other current liabilities		$	3,099			$	4,957

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration