v3.23.2

Note 10 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

		Year ended December 31, 2022				Year ended December 31, 2021
Operating lease costs		$	200			$	537
Gain on derecognition of operating lease			—				(522	)
Sublease income			—				(199	)
Loss on termination of sublease			—				331
Net lease costs		$	200			$	147

		December 31,				December 31,
		2022				2021
Weighted-average remaining lease term – operating leases (in years)			0.5				1.5
Weighted-average remaining discount rate – operating leases			12.9	%			12.9	%

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Year:
2023		$	104
Total future minimum lease payments			104
Less imputed interest			(4	)
Total		$	100
Reported as:
Operating lease liabilities		$	100
Operating lease liabilities, current portion			(100	)
Operating lease liabilities, net of current portion		$	—

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- References

No definition available.

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