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Note 10 - Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
Lease Costs		2023				2022				2023				2022
Operating lease cost		$	130			$	120			$	391			$	395
Other information
Operational cash flow used for operating leases		$	145			$	144			$	397			$	399

		September 30, 2023				September 30, 2022
Weighted-average remaining lease term (in years)			3.6				5.0
Weighted-average discount rate			5	%			5	%

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

2023		$	146
2024			557
2025			439
2026			444
2027			290
Total future minimum lease payments			1,876
Less imputed interest			(147	)
Total		$	1,729
Reported as:
Operating lease liabilities		$	485
Operating lease liabilities- non-current			1,244
Total		$	1,729

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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Period Type:	duration

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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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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