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Note 18 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal tax expense at the statutory rate	$ 5	$ (196)
Current year permanent differences	326	35
State income taxes, net of federal tax impact	(90)	(72)
Effect of tax rates of foreign subsidiary	400	235
Return to provision	150	(35)
Change in valuation allowance	915	469
Research & experimental tax credit expiration	0	227
Income tax expense, net	$ 1,706	$ 663

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