XML 48 R36.htm IDEA: XBRL DOCUMENT v3.26.3
Note 2 - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Revenue from Contract with Customer, Excluding Assessed Tax $ 720 $ 661 $ 2,152 $ 1,650  
Contract with Customer, Liability, Current $ 814   $ 814   $ 22
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]          
Number of Customers 1 4 2 4  
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer One [Member]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 529 $ 148 $ 1,344 $ 223  
Concentration Risk, Percentage 73.50% 22.40% 62.50% 13.50%  
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer Two [Member]          
Revenue from Contract with Customer, Excluding Assessed Tax   $ 120 $ 273 $ 220  
Concentration Risk, Percentage   18.20% 12.70% 13.30%  
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer Three [Member]          
Revenue from Contract with Customer, Excluding Assessed Tax   $ 115   $ 199  
Concentration Risk, Percentage   17.40%   12.10%  
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer Four [Member]          
Revenue from Contract with Customer, Excluding Assessed Tax   $ 67   $ 199  
Concentration Risk, Percentage   10.10%   12.10%  
Customer Concentration Risk [Member] | Accounts Receivable [Member]          
Number of Customers     1   4
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member]          
Concentration Risk, Percentage     90.70%    
Accounts Receivable, after Allowance for Credit Loss $ 506   $ 506    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Four Largest Customers [Member]          
Concentration Risk, Percentage         66.00%
Accounts Receivable, after Allowance for Credit Loss         $ 412