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v3.25.2

Note 13 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | As of June 30, 2025 |
2025 |  | $ | 796 |
2026 |  |  | 977 |
2027 |  |  | 377 |
2028 |  |  | 62 |
Total lease payments |  |  | 2,212 |
Less imputed interest |  |  | 148 |
Present value of lease liabilities |  | $ | 2,064 |
Lease, Cost [Table Text Block] |
|  | As of June 30, 2025 |
Weighted average remaining lease term (years) |  |  | 1.7 |
Weighted average discount rate |  |  | 7.8 | %

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- 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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- 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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- References No definition available. + Details
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