Note 9 - Notes Payable, Net - Summary of Interest Expense (Details) - B Riley [Member] - Secured Promissory Note [Member] $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Contractual interest expense | $ 50 |
| Accretion of debt discount and Exit Fee | 67 |
| Total interest expense | $ 117 |
| X | ||||||||||
- Definition The amount of contractual interest expense on debt. No definition available.
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| X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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