XML 58 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Common Stock, Par or Stated Value Per Share | $ / shares $ 0.0001 $ 0.0001 $ 0.0001
Number of Wholly-owned Subsidiaries 2 2  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares   5,468,223 6,413,731
Accounts Receivable, Allowance for Credit Loss $ 386 $ 386 $ 205
Inventory Valuation Reserves $ 465 $ 465 0
Property, Plant and Equipment, Useful Life 3 years 3 years  
Impairment of Intangible Assets (Excluding Goodwill) $ 700 $ 700 0
Advertising Expense   925 426
Marketing Expense   225 688
Cost of Revenue   3,227 4,315
Revenue from Contract with Customer, Including Assessed Tax   5,337 7,481
Standard Product Warranty Accrual $ 72 72 125
Income Tax Expense (Benefit)   0 0
Shipping and Handling [Member]      
Cost of Revenue   200 296
Revenue from Contract with Customer, Including Assessed Tax   $ 37 $ 109
Technology-Based Intangible Assets [Member]      
Finite-Lived Intangible Asset, Useful Life 6 years 6 years  
Customer Relationships [Member]      
Finite-Lived Intangible Asset, Useful Life 7 years 7 years  
Trademarks and Trade Names [Member]      
Finite-Lived Intangible Asset, Useful Life 8 years 8 years