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Note 5 - Accounts Receivables

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Accounts and Nontrade Receivable [Text Block]

NOTE 5: ACCOUNTS RECEIVABLE

Details of accounts receivable balance is as follows:

		June 30,				December 31,
		2025				2024
Accounts receivable		$	200			$	233
Allowance for expected credit losses			(3	)			(112	)
Total		$	197			$	121

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

+ Details

Name:	us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration