XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 9 - Leases | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | NOTE 9: LEASES The Company enters into subscription agreements with customers under which it leases EEG equipment and provides services related to EEG testing. The lease terms range from 1 to 2 years. The subscription arrangements are classified as an operating lease. The leases do not transfer ownership of the underlying assets to the customer, do not provide the customer with a purchase option that is reasonably certain to be exercised, and the lease terms do not represent a major part of the remaining economic life of the underlying assets. The underlying assets subject to operating leases consist of EEG equipment. These assets remain on the Company’s balance sheet and are depreciated over their estimated useful lives. Future undiscounted cash flows from the Company’s operating leases are as follows:
Year | ​ | ​ | ​ | ​
2026 | ​ | $ | 610 | ​
2027 | ​ | ​ | 225 | ​
2028 | ​ | ​ | 3 | ​
2029 | ​ | ​ | - | ​
2030 | ​ | ​ | - | ​
Thereafter | ​ | ​ | - | ​
Total | ​ | $ | 838 | ​

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration