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