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Note 5 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

Year ending December 31,		Operating Leases
2025 (excluding the nine-months ended September 30, 2025)		$	238,000
2026			509,000
2027			518,000
2028			528,000
2029			537,000
Thereafter			5,241,000
Total lease payments			7,571,000
Less imputed interest			(3,139,000	)
Total		$	4,432,000

Lease, Cost [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Lease cost
Operating lease cost		$	76,000			$	133,000			$	313,000			$	219,000
Sublease income			(15,000	)			(15,000	)			(45,000	)			(24,000	)
Total lease cost		$	61,000			$	118,000			$	268,000			$	195,000
Other information
Cash paid for amounts included in the measurement of lease liabilities - Operating leases		$	123,000			$	133,000			$	921,000			$	219,000
Weighted-average remaining lease term - Operating leases in years			13.31				7.85				13.31				7.85
Weighted-average discount rate - Operating leases			8.25	%			8.00	%			8.25	%			8.00	%

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

+ Details

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X

- 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

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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