XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 6 - Accrued Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Professional Services |  | $ | 493 |  |  | $ | 40 |
Taxes |  |  | 320 |  |  |  | 247 |
Interest on Unsecured Convertible Notes |  |  | - |  |  |  | 58 |
Other |  |  | 314 |  |  |  | 51 |
Total accrued liabilities |  | $ | 1,127 |  |  | $ | 396 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
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