XML 22 R11.htm IDEA: XBRL DOCUMENT v3.26.1
Note 4 - Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Prepaid Expenses and Other Current Assets [Text Block]

NOTE 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consisted of the following (in thousands):

 

   

March 31,

   

December 31,

 
   

2026

   

2025

 

Prepaid insurance

  $ 338     $ 299  

Deferred financing costs

    146       241  

Other

    164       177  

Total prepaid expenses and other current assets

  $ 648     $ 717