XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 5 - Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Office and laboratory equipment |  | $ | 20 |  |  | $ | 20 |
Furniture and fixtures |  |  | 73 |  |  |  | 157 |
Computer equipment and software |  |  | 336 |  |  |  | 389 |
Leasehold improvements |  |  | 152 |  |  |  | 152 |
Total property and equipment, at cost |  |  | 581 |  |  |  | 718 |
Less: Impairment |  |  | (30 | ) |  |  | — |
Less: Accumulated depreciation |  |  | (540 | ) |  |  | (674 | )
Total property and equipment, net |  | $ | 11 |  |  | $ | 44 |
Depreciation expense related to continuing operations was $1 thousand and $8 thousand for the three months ended June 30, 2025 and 2024, respectively, and $3 thousand and $18 thousand for the six months ended June 30, 2025 and 2024, respectively. During the three months ended June 30, 2025 and 2024, the Company did not dispose of damaged, unusable and fully depreciated property and equipment. During the six months ended June 30, 2025, the Company disposed of damaged, unusable and fully depreciated property and equipment with a cost of approximately $137 thousand with no comparable adjustments for the six months ended June 30, 2024. Additionally, the Company impaired $30 thousand of its remaining fixed assets due to the uncertainty associated with its operations and its exploration of strategic alternatives during the six months ended June 30, 2025.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration