XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Note 11 - Other Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  June 30,  December 31, 
  2026  2025 
  (unaudited)     

Legal and professional fees

 $143  $24 

Consulting fees

  407   53 

Licensing fees

  750    

Delaware franchise tax

  19   180 

Payroll liabilities

  321   98 

Other

  191   21 

Total accrued expenses - continuing operations

 $1,831  $376 

Accrued expenses - discontinued operations

  43   6 

Total accrued expenses

 $1,874  $382