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Note 18 - Other (Income) Expense | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Other Nonoperating Income and Expense [Text Block] | NOTE 18: OTHER (INCOME) / EXPENSE
|  | December 31 |
|  | 2023 |  |  | 2022 |
Interest, bank fees and loan fees |  | $ | 18 |  |  | $ | 440 |
Unrealized (gain) loss on foreign exchange |  |  | (37 | ) |  |  | 134 |
Loss on extinguishment of debt |  |  | - |  |  |  | 59 |
Gain on sale of equipment |  |  | - |  |  |  | (166 | )
Other |  |  | (457 | ) |  |  | (7 | )
Total |  | $ | (476 | ) |  | $ | 460 |
In February 2022, the Company sold equipment for $262 resulting in a gain on sale of $166. On February 24, 2023, the agreement with R.I. Mind Group Ltd. expired in accordance with its terms, and, as of December 31, 2023, there are no amounts owed by the Company to R.I. Mind Group Ltd. As the Company did not carry any activity for the purposes of the agreement, the Company recognized $459 of other income (Note 8).

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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