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Note 8 - Accounts Receivable, Net

12 Months Ended

Dec. 31, 2025

Accounts Receivable [Member]

Notes to Financial Statements

Accounts and Nontrade Receivable [Text Block]

Note 8. Accounts Receivable, net

Accounts receivable, net consisted of the following (in thousands):

		December 31, 2025				December 31, 2024
Gross accounts receivable – trade		$	4,054			$	5,036
Less: allowance for credit losses			(40	)			(141	)
Accounts receivable – trade, net		$	4,014			$	4,895

The Company decreased the allowance for credit losses in the amount of approximately $0.1 million and $0.1 million for the years ended December 31, 2025 and 2024, respectively.

Accounts receivable - trade, net for the Company as of January 1, 2024 was approximately $8.9 million.

X

- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

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