XML 32 R18.htm IDEA: XBRL DOCUMENT v3.26.1
Note 7 - Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Prepaid Expenses And Other Current Assets [Text Block]

Prepaid and other current assets consisted of the following as of December 31, 2025 and 2024 (in thousands):

 

  December 31,  December 31, 
  2025  2024 

Prepaid inventory

 $461  $904 

Restricted cash

  1,015   1,015 

Prepaid insurance

  916   528 

Prepaid freight forwarder

  35   145 

Other

  555   598 

Prepaid and Other Current Assets

 $2,982  $3,190