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Note 8 - Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2024				2023				2024				2023
Operating lease – expense		$	100			$	100			$	300			$	300
Operating lease from discontinued operations – expense			—				30				—				91
Operating lease – included in operating cash flow			117				113				310				301
Operating lease from discontinued operations – included in operating cash flow			—				33				—				97

		September 30, 2024				September 30, 2023
Weighted-average remaining lease term (in years)			2.8				3.6
Weighted-average discount rate			5	%			5	%

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

2024		$	117
2025			439
2026			444
2027			290
Total future minimum lease payments			1,290
Less: Imputed interest			(79	)
Total		$	1,211
Reported as:
Operating lease liability		$	390
Operating lease liability – non-current			821
Total		$	1,211

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