XML 54 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 2 - Summary of Significant Accounting Policies (Details Textual)
$ / shares in Units, $ in Thousands
 12 Months Ended
Mar. 27, 2023
Mar. 23, 2023
shares
Feb. 17, 2022
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
shares
Nov. 12, 2021
$ / shares
Inventory Valuation Reserves       $ 112 $ 160  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares       6,152,233 6,223,134  
Unrecognized Tax Benefits, Ending Balance       $ 0 $ 0  
Depreciation       201 166  
Property, Plant and Equipment, Disposals       $ 310 $ 150  
Business Acquisition, Extension Option, Minimum Extension Threshold Price, Increase in Price (in dollars per share) | $ / shares           $ 1
Reverse Stock Split [Member]            
Stockholders' Equity Note, Stock Split, Conversion Ratio 3          
Reflect Systems, Inc. [Member]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares   777,778 2,333,334      
Business Combination, Contingent Consideration, Billable Devices Online, Maximum Share Price (in dollars per share) | $ / shares       $ 19.2    
Business Combination, Contingent Consideration, Fair Value at Guaranteed Price       $ 12,815    
Business Acquisition, Contingent Consideration, Estimated Fair Value at New Guaranteed Price       3,017    
Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage           70.00%
Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage, Increase in Price           80.00%
Reflect Systems, Inc. [Member] | Reverse Stock Split [Member]            
Stockholders' Equity Note, Stock Split, Conversion Ratio   3        
Reflect Systems, Inc. [Member] | Maximum [Member]            
Business Acquisition, Contingent Consideration, Maximum Share Price (in dollars per share) | $ / shares           $ 6.4
CANADA            
Cash       $ 981