v3.25.4

Note 16 - Furniture, Equipment, and Leasehold Improvements, Net (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | Estimated Useful Lives (In Years) |  |  | December 31, 2025 |  |  | December 31, 2024 |
Furniture and equipment |  |  | 3 to 5 |  |  | $ | 5,269 |  |  | $ | 4,150 |
Leasehold improvements |  |  | 5 to 10 |  |  |  | 894 |  |  |  | 756 |
|  |  |  |  |  |  | 6,163 |  |  |  | 4,906 |
Accumulated depreciation |  |  |  |  |  |  | (3,658 | ) |  |  | (2,931 | )
Furniture, equipment, and leasehold improvements, net |  |  |  |  |  | $ | 2,505 |  |  | $ | 1,975 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- References No definition available. + Details
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