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Note 15 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  |  | Year Ended |  |  | Year Ended |
Lease Costs |  | Classification |  | December 31, 2024 |  |  | December 31, 2023 |
Operating lease cost |  | Selling, General and Administrative Expense |  | $ | 545 |  |  | $ | 875 |
Short-term lease cost |  | Selling, General and Administrative Expense |  |  | 370 |  |  |  | 378 |
Total lease cost |  | $ | 915 |  |  | $ | 1,253 |
Lessee, Operating Lease, Cash Flows [Table Text Block] |
|  | Year Ended |  |  | Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Operating cash flows from operating leases |  | $ | 545 |  |  | $ | 875 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  | $ | - |  |  | $ | 1,931 |
Operating Lease, Leases Asset and Liability [Table Text Block] |
Leases |  | December 31, 2024 |  |  | December 31, 2023 |
Assets: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 630 |  |  | $ | 1,931 |
Liabilities: |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  |  | 276 |  |  |  | 945 |
Non-current portion of operating lease liabilities |  |  | 353 |  |  |  | 986 |
Total operating lease liabilities |  | $ | 629 |  |  | $ | 1,931 |
Weighted average remaining lease term - operating leases (in years) |  |  | 2.64 |  |  |  | 2.67 |
Weighted average discount rate - operating leases |  |  | 7.7 | % |  |  | 8.8 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
For the Year Ended December 31, |  | Amount |
2025 |  | $ | 331 |
2026 |  |  | 165 |
2027 |  |  | 139 |
2028 |  |  | 87 |
2029 |  |  | - |
Thereafter |  |  | - |
Total future operating lease liability |  | $ | 722 |
Less: present value discount |  |  | (93 | )
Present value of operating lease liabilities |  | $ | 629 |

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- Definition Tabular disclosure of operating lease lease asset and liability. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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