XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Note 1 - Organization and Significant Accounting Policies (Details Textual)
$ in Thousands
12 Months Ended
Oct. 03, 2025
USD ($)
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
shares
Cash   $ 9,318 $ 7,879  
Investment Plan, Maximum Amount. Approved   20,000    
Unbilled Contracts Receivable   887 2,075  
Inventory, Net   373 397  
Inventory Valuation Reserves   $ 613 613  
Number of Reporting Units   2    
Goodwill   $ 2,116 2,116  
Goodwill, Impairment Loss   0 0  
Payments to Acquire Productive Assets   674 378  
Finite-Lived Intangible Assets, Gross   1,207 852  
Amortization of Intangible Assets   36 57  
Depreciation   663 403  
Impairment, Long-Lived Asset, Held-for-Use   0 0  
Defined Contribution Plan, Cost   $ 264 $ 249  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) | shares   71,000 176,000 270,500
Class of Warrant or Right, Outstanding (in shares) | shares   2,850,000 2,850,000  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) | shares   260,600 274,900  
Treasury Stock, Shares, Acquired (in shares) | shares   147,685 83,050  
Treasury Stock, Value, Acquired, Cost Method   $ 222 $ 95  
Employee Retention Credit Receivable   $ 0 $ 1,677  
Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Number of Major Customers   3 2  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Three Customers [Member]        
Concentration Risk, Percentage   43.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Two Customers [Member]        
Concentration Risk, Percentage     27.00%  
Antidilutive [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) | shares   66,600 168,900  
Class of Warrant or Right, Outstanding (in shares) | shares   2,850,000 2,850,000  
The 2014 Long-term Incentive Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) | shares   0    
Incentive Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) | shares   2,668,885    
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) | shares   2,883,057    
Patents [Member]        
Finite-Lived Intangible Assets, Gross   $ 867 $ 852  
Other Intangible Assets [Member]        
Finite-Lived Intangible Assets, Gross   $ 340 0  
Finite-Lived Intangible Asset, Useful Life (Year)   10 years    
Wahlco [Member] | Technology Rights, Patents, and Trademarks [Member]        
Payments to Acquire Productive Assets $ 350      
Wahlco [Member] | Patents [Member]        
Finite-Lived Intangible Assets, Gross 10      
Wahlco [Member] | Other Intangible Assets [Member]        
Finite-Lived Intangible Assets, Gross $ 340      
Wahlco [Member] | Intellectual Property [Member]        
Finite-Lived Intangible Asset, Useful Life (Year) 10 years      
Capitalized Third-party Costs [Member]        
Finite-Lived Patents, Gross   $ 5 26  
FUEL CHEM Technology Segment [Member]        
Goodwill   $ 2,116 $ 2,116  
FUEL CHEM Technology Segment [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Number of Major Customers   3 2  
Equipment Constructed for Resale [Member]        
Inventory, Net   $ 176 $ 176  
Spare Parts [Member]        
Inventory, Net   197 221  
In Process Equipment [Member]        
Inventory, Net   $ 53 44  
Minimum [Member]        
Debt Securities, Held-to-maturity, Maturity Term (Month)   3 months    
Standard Product Warranty Period (Year)   1 year    
Minimum [Member] | Patents [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   1 year    
Minimum [Member] | APC Technology [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)   8 years    
Maximum [Member]        
Debt Securities, Held-to-maturity, Maturity Term (Month)   36 months    
Standard Product Warranty Period (Year)   2 years    
Maximum [Member] | Patents [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   20 years    
Maximum [Member] | APC Technology [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)   20 years    
Asset Pledged as Collateral [Member] | Letter of Credit [Member]        
Restricted Cash and Investments   $ 3,655    
Asset Pledged as Collateral [Member] | Letter of Credit [Member] | Varying Maturity Dates Expiring No Later Than October 8, 2028 [Member]        
Restricted Cash and Investments   2,437    
Non-US [Member]        
Revenues   $ 5,655 $ 7,331  
Percentage of Revenue   21.00% 29.00%  
CHINA        
Cash   $ 515    
ITALY        
Cash   411    
CHILE        
Cash   $ 147