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Note 15 - Income Taxes - Schedule of Deferred Tax Assets (Details) - EUR (€)
€ in Thousands
Dec. 31, 2024
Dec. 31, 2023
NOL DTA € 106,429 € 103,436
(Gain) From Change in FV of Convertible Debt (242) (242)
Unrecognized tax losses 1,274 1,274
Permanent differences 0 0
Tax deductible transaction cost 0 114
CSOP non tax deductible expenses 0 179
RSU supervisory board 0 (34)
ESOP non tax deductible expenses 0 (108)
Non tax deductible expenses 0 8
Net Deferred Tax Asset 107,461 104,627
Less valuation allowance (107,461) (104,627)
Deferred Tax Assets € 0 € 0