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Note 10 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Federal income taxes at the statutory rate | $ (5,705) | $ (6,528)
Federal income taxes at the statutory rate, percent | 21.00% | 21.00%
Changes in valuation allowance |  | $ 8,597
State changes in valuation allowance, percent |  | (27.70%)
Other | $ 264 | $ 1
Other, percent | (1.00%) | (0.00%)
Foreign tax effects | $ (26) | $ (56)
Foreign tax effects, percent | 0.10% | 0.20%
Effect of changes in tax laws or rates enacted in the current period | $ 0 |
Effect of changes in tax laws or rates enacted in the current period, percent | 0.00% |
Effect of cross-border tax laws | $ 9 |
Effect of cross-border tax laws, percent | (0.00%) |
Research and development credit | $ (1,015) | $ (1,194)
Research and development credit, percent | 3.70% | 3.80%
Non-taxable or non-deductible items | $ 45 | $ 39
Non-taxable or non-deductible items, percent | (0.20%) | (0.10%)
Changes in unrecognized tax benefits | $ 0 | $ (1,480)
Changes in unrecognized tax benefits, percent | 0.00% | 4.80%
Total income tax benefit | $ (2) | $ (1,811)
Income tax benefit, percent | 0.00% | 5.80%
Share-based compensation shortfall (windfall) |  | $ 6
Share-based compensation shortfall (windfall), percent |  | (0.00%)
Effect of state taxes, net of federal tax benefit |  | $ (999)
Effect of state taxes, net of federal tax benefit, percent |  | 3.20%
Non-deductible items | $ 45 | $ 39
Return to provision adjustment |  | $ (540)
Return to provision adjustment, percent |  | 1.70%
Deferred only adjustments |  | $ 343
Deferred only adjustments, percent |  | (1.10%)
State and Local Jurisdiction [Member] |  |
Changes in valuation allowance | $ 1,576 |
State changes in valuation allowance, percent | (5.80%) |
Other | $ (1,565) |
Other, percent | 5.80% |
Domestic Tax Jurisdiction [Member] |  |
Changes in valuation allowance | $ 6,415 |
State changes in valuation allowance, percent | (23.60%) |

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