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Note 10 - Leases - Schedule of Future Minimum Lease Payments for Operating and Finance Obligation (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
2025, operating lease | $ 89 |
2025, finance leases | 336 |
2025, total | 425 |
2026, operating lease | 66 |
2026, finance leases | 0 |
2026, total | 66 |
2027, operating lease | 40 |
2027, finance leases | 0 |
2027, total | 40 |
Total lease payments, operating lease | 195 |
Total lease payments, finance leases | 336 |
Total lease payments, total | 531 |
Less: Interest, operating lease | (24) |
Less: Interest, finance leases | (22) |
Less: Interest, total | (46) |
Present value of lease liabilities, operating lease | 171 |
Present value of lease liabilities, finance leases | 314 |
Present value of lease liabilities, total | $ 485 | $ 185

X
- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition The amount of lease liability. + References No definition available. + Details
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X
- Definition The amount of payments due from lease liability. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for leases to be paid after second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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