Note 11 - Income Taxes - Schedule of Income Taxes Paid (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Total cash paid for income taxes, net of refunds | $ 7 |
| Internal Revenue Service (IRS) [Member] | |
| Income Tax Paid, Federal | 0 |
| California Franchise Tax Board [Member] | |
| Income Tax Paid, State | 2 |
| New Jersey Division of Taxation [Member] | |
| Income Tax Paid, State | 4 |
| All Other States' Departments of Taxation [Member] | |
| Income Tax Paid, State | $ 1 |
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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