XML 88 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Note 16 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal $ 24 $ 28
State 0 0
Foreign 4 2
Total current 28 30
Federal 0 0
State 0 0
Foreign 0 0
Total deferred 0 0
Total income tax expense $ 28 $ 30