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Note 14 - Income Taxes - Schedule of Effective Tax Rate of Provision for Income Taxes differs from Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal statutory rate $ (13,963) $ (10,368)
Federal statutory rate 21.00% 21.00%
State and local income tax, net of federal (national) income tax effect $ (4,416) $ (3,454)
State and local income tax, net of federal (national) income tax effect 6.60% 7.00%
Foreign Tax Effects $ 0 $ 0
Foreign Tax Effects 0.00% 0.00%
Effect of changes in tax laws or rates enacted in the current period $ 0 $ 0
Effect of changes in tax laws or rates enacted in the current period 0.00% 0.00%
Effect of cross-border tax laws $ 0 $ 0
Effect of cross-border tax laws 0.00% 0.00%
Research and development tax credits, amount $ (2,045) $ (2,864)
Research and development tax credits, percent 3.10% 5.80%
Changes in valuation allowance $ 19,744 $ 15,778
Changes in valuation allowance (29.80%) (32.00%)
Stock compensation & other nondeductible expenses $ 680 $ 532
Stock compensation & other nondeductible expenses (0.90%) (1.10%)
Changes in unrecognized tax benefits $ 0 $ 0
Changes in unrecognized tax benefits 0.00% 0.00%
Other $ 0 $ 376
Other 0.00% (0.70%)
Effective income tax rate $ 0 $ 0
Effective income tax rate 0.00% 0.00%