XML 59 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 10 - Related Party Transactions (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
May 31, 2023
Apr. 30, 2023
Sep. 20, 2022
Mar. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Accrued Liabilities, Current         $ 2,268 $ 3,814
Common Stock, Par or Stated Value Per Share (in dollars per share)         $ 0.001 $ 0.001
Loan Agreement [Member]            
Debt Instrument, Decrease, Forgiveness   $ 65,000        
Interest Payable   $ 200        
Robert W. Duggan [Member] | Private Placement [Member]            
Stock Issued During Period, Shares, New Issues (in shares)   10,022,937        
Common Stock, Par or Stated Value Per Share (in dollars per share)   $ 0.001        
Shares Issued, Price Per Share (in dollars per share)   $ 6.51        
Letter Agreement [Member] | Robert W. Duggan [Member]            
Directors and Officers Liability Insurance, Period (Year)       1 year    
Related Party Transaction, Amounts of Transaction $ 1,000   $ 65,000      
Accrued Liabilities, Current         $ 0