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Note 8 - Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | NOTE 8: INTANGIBLE ASSETS, NET The following tables summarize the composition of intangible assets as of December 31, 2024:
|  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net Carrying Amount |  |  | Weighted Average Life |
Finite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
BNA software |  | $ | 1,109 |  |  | $ | (55 | ) |  | $ | (874 | ) |  | $ | 180 |  |  |  | 4.75 |
Total intangible assets |  | $ | 1,109 |  |  | $ | (55 | ) |  | $ | (874 | ) |  | $ | 180 |  |  |  |  |
During the fourth quarter of 2024, management performed the assessment and determined that one of the capitalized upgrades was no longer expected to be utilized. Consequently, the upgrade was deemed fully impaired, resulting in the Company recording an impairment charge of $874. The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2024, is summarized below:
Year ending December 31 |  | Estimated Future Amortization Expense |
2025 |  | $ | 38 |
2026 |  |  | 38 |
2027 |  |  | 38 |
2028 |  |  | 38 |
2029 |  |  | 28 |
Thereafter |  |  | - |
Total |  | $ | 180 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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