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Note 10 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Lease, Cost [Table Text Block]

			Three Months Ended								Nine Months Ended
			September 30,								September 30,
Lease Costs	Classification		2025				2024				2025				2024
Operating lease cost	Selling, general and administrative expense		$	57			$	147			$	186			$	415
Short-term lease cost	Selling, general and administrative expense			49				22				345				277
Total lease cost			$	106			$	169			$	531			$	692

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Operating cash flows from operating leases		$	79			$	105			$	253			$	415
Right-of-use assets obtained in exchange for lease obligations
Operating lease		$	497			$	-			$	497			$	-

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

		September 30, 2025				December 31, 2024
Assets:
Operating lease right-of-use assets		$	813			$	630
Liabilities:
Current portion of operating lease liabilities			291				276
Non-current portion of operating lease liabilities			529				353
Total Operating lease liabilities		$	820			$	629
Weighted average remaining lease term - operating leases (in years)			2.57				2.64
Weighted average discount rate - operating leases			8.39	%			7.70	%

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

Period Ending December 31,		Amount
2025		$	105
2026			358
2027			338
2028			139
Total Lease Payments			940
Less: imputed interest			(120	)
Total		$	820

X

- Definition

The tabular disclosure of cash flows for lessee operating leases.

+ References

No definition available.

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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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