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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Domestic |  | $ | (27,216 | ) |  | $ | (30,036 | )
Foreign |  |  | 47 |  |  |  | (1,052 | )
Loss before income taxes |  | $ | (27,169 | ) |  | $ | (31,088 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31 |
(In thousands) |  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | (1,260 | )
State |  |  | 13 |  |  |  | (278 | )
Foreign |  |  | (156 | ) |  |  | 3 |
Total current |  |  | (143 | ) |  |  | (1,535 | )
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (6,415 | ) |  |  | (7,597 | )
State |  |  | (1,576 | ) |  |  | (1,001 | )
Foreign |  |  | 141 |  |  |  | (275 | )
Less: valuation allowance |  |  | 7,991 |  |  |  | 8,597 |
Total deferred |  |  | 141 |  |  |  | (276 | )
Total income tax benefit |  | $ | (2 | ) |  | $ | (1,811 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2025 |
Federal income taxes at the statutory rate |  | $ | (5,705 | ) |  |  | 21.0 | %
State and local income tax, net of federal income tax effect (1) |  |  |  |  |  |  |  |
State changes in valuation allowance |  |  | 1,576 |  |  |  | (5.8 | )
Other |  |  | (1,565 | ) |  |  | 5.8 |
Foreign tax effects |  |  |  |  |  |  |  |
Canada |  |  | (26 | ) |  |  | 0.1 |
Effect of changes in tax laws or rates enacted in the current period |  |  | — |  |  |  | — |
Effect of cross-border tax laws |  |  | 9 |  |  |  | (0.0 | )
Tax credits |  |  |  |  |  |  |  |
Research and development credit |  |  | (1,015 | ) |  |  | 3.7 |
Changes in valuation allowance |  |  |  |  |  |  |  |
U.S. federal changes |  |  | 6,415 |  |  |  | (23.6 | )
Non-taxable or non-deductible items |  |  |  |  |  |  |  |
Other |  |  | 45 |  |  |  | (0.2 | )
Changes in unrecognized tax benefits |  |  | — |  |  |  | — |
Other reconciling items |  |  | 264 |  |  |  | (1.0 | )
Income tax benefit |  | $ | (2 | ) |  |  | 0.0 | %
|  | Year Ended December 31,
(In thousands) |  | 2024
Federal income taxes at the statutory rate |  | $ (6,528) |  | 21.0%
Share-based compensation shortfall (windfall) |  | 6 |  | (0.0)
Effect of state taxes, net of federal tax benefit |  | (999) |  | 3.2
Non-deductible items |  | 39 |  | (0.1)
Return to provision adjustment |  | (540) |  | 1.7
Foreign rate difference |  | (56) |  | 0.2
Deferred only adjustments |  | 343 |  | (1.1)
Changes in valuation allowance |  | 8,597 |  | (27.7)
Research and development tax credit |  | (1,194) |  | 3.8
Reversal of uncertain tax positions |  | (1,480) |  | 4.8
Other |  | 1 |  | (0.0)
Income tax benefit |  | $ (1,811) |  | 5.8%
Schedule of Income Taxes Paid [Table Text Block] |
|  | Year Ended December 31 |
(In thousands) |  | 2025 |
Federal |  | $ | — |
State and local |  |  | (69 | )
Foreign |  |  | — |
Total taxes paid, net of refunds (1) |  | $ | (69 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
(In thousands) |  | December 31, 2025 |  |  | December 31, 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 10,894 |  |  | $ | 5,136 |
Share-based compensation |  |  | 4,590 |  |  |  | 4,569 |
Capitalized research and experimental expenditures |  |  | 6,324 |  |  |  | 5,257 |
Intangible assets, net |  |  | 1,954 |  |  |  | 2,230 |
Tax credits |  |  | 3,801 |  |  |  | 2,786 |
Accrued expense |  |  | 678 |  |  |  | 894 |
Operating lease liability |  |  | 769 |  |  |  | 450 |
Interest expense limitation |  |  | 2,439 |  |  |  | 1,652 |
Accounts receivable, net |  |  | 40 |  |  |  | 119 |
Other |  |  | 485 |  |  |  | 765 |
|  |  | 31,974 |  |  |  | 23,858 |
Valuation allowance |  |  | (31,156 | ) |  |  | (23,165 | )
Total deferred tax assets, net of valuation allowance |  |  | 818 |  |  |  | 693 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease right-of-use asset |  |  | (711 | ) |  |  | (383 | )
Property and equipment, net |  |  | (1 | ) |  |  | (64 | )
|  |  | (712 | ) |  |  | (447 | )
Net deferred tax asset (liability) |  | $ | 106 |  |  | $ | 246 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Unrecognized tax benefits, opening balance |  | $ | — |  |  | $ | 1,480 |
Settlement/expiration of statutes of limitations |  |  | — |  |  |  | (1,480 | )
Unrecognized tax benefits, ending balance |  | $ | — |  |  | $ | — |

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