XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Note 11 - Lease Obligations - Lease-related Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Operating lease ROU assets $ 497 $ 497
Less: Accumulated amortization on operating lease assets (171) (41)
Total lease assets 326 456
Operating lease, current 277 264
Operating lease, noncurrent 74 191
Total lease liabilities $ 351 $ 455