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Note 6 - Accrued Liabilities | 3 Months Ended
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Mar. 31, 2026
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 6. ACCRUED LIABILITIES Accrued liabilities consisted of the following (in thousands):
|  | 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 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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