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Note 4 - Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		September 30,				December 31,
		2025				2024
Series E Preferred Stock deferred financing costs		$	36			$	—
Dues & subscriptions			59				82
Prepaid taxes & licenses			53				55
Prepaid insurance			18				48
Other receivables			6				76
Other			49				11
Total prepaid expenses and other current assets		$	221			$	272

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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X

- References

No definition available.

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