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Note 10 - Leases (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

				Three Months Ended								Six Months Ended
				June 30,								June 30,
Lease Costs		Classification		2025				2024				2025				2024
Operating lease cost		Selling, General and Administrative Expense		$	57			$	93			$	129			$	269
Short-term lease cost		Selling, General and Administrative Expense			272				128				296				299
Total lease cost				$	329			$	221			$	425			$	568

Lessee, Operating Lease, Cash Flows [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Operating cash flows from operating leases		$	82			$	134			$	174			$	310
Right-of-use assets obtained in exchange for lease obligations
Operating lease		$	-			$	-			$	-			$	-

Operating Lease, Leases Asset and Liability [Table Text Block]

		June 30, 2025				December 31, 2024
Assets:
Operating lease right-of-use assets		$	477			$	630
Liabilities:
Current portion of operating lease liabilities			180				276
Non-current portion of operating lease liabilities			297				353
Total Operating lease liabilities		$	477			$	629
Weighted average remaining lease term - operating leases (in years)			2.86				2.64
Weighted average discount rate - operating leases			8.06	%			7.70	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Period Ending December 31,		Amount
2025		$	152
2026			171
2027			146
2028			92
Thereafter			-
Total Lease Payments			561
Less: imputed interest			(84	)
Total		$	477

X

- Definition

The tabular disclosure of cash flows for lessee operating leases.

+ References

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- Definition

Tabular disclosure of operating lease lease asset and liability.

+ References

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X

- 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

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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

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