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Note 11 - Lease Obligations (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Lessee, Operating Lease, Assets and Liabilities [Table Text Block]
  September 30,  December 31 
 

Balance Sheet Location

 

2025

  

2024

 
   

(in thousands)

 

Assets

         

Operating lease ROU assets

Operating lease ROU assets

 $497  $497 

Less: Accumulated amortization on operating lease assets

Operating lease ROU assets

  (238)  (41)
          

Total lease assets

  259   456 
          

Liabilities

         

Current

         

Operating lease

Current portion of lease liabilities

  286   264 
          

Noncurrent

         

Operating lease

Long-term lease liabilities, net of current

  -   191 

Total lease liabilities

 $286  $455 
Lessee, Operating Lease, Weighted average Remaining Lease Term and Discount Rate [Table Text Block]

Weighted average remaining lease term in years

    

Operating lease

  0.92 

Weighted average discount rate

    

Operating lease

  8.25%
Lease, Cost [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2025

  

2024

  

2025

  

2024

 
  

(in thousands)

  

(in thousands)

 
                 

Operating lease costs

 $74  $41  $221  $165 

Short-term lease expense, related party

  300   300   900   900 

Total lease cost

 $374  $341  $1,121  $1,065 
Supplemental Cash Flow Information Related to Leases [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2025

  

2024

  

2025

  

2024

 
  

(in thousands)

  

(in thousands)

 

Cash paid for amounts included in the measurement of lease liabilities:

                

Operating cash flows for operating lease

 $73  $38  $217  $147 
Schedule of Future Minimum Annual Lease Commitments [Table Text Block]

September 30,

 

Operating Lease

 
  

(in thousands)

 
     

2025

 $286 

2026

  - 
  $286