Note 11 - Note Payable - Schedule of Notes Payable (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Less issuance costs | $ (974) | $ 0 |
Notes Payable, Current | 3,536 | 35 |
Notes payable, non-current portion | 0 | 2,923 |
Less issuance costs | 0 | (77) |
Related Party [Member] | ||
Notes payable, current, including issuance costs | 850 | 0 |
Notes accrued interest payable | 6 | 0 |
Notes Payable, Current | 306 | 0 |
Nonrelated Party [Member] | ||
Notes payable, current, including issuance costs | 650 | 0 |
Notes accrued interest payable | 4 | 0 |
Notes Payable, Current | 3,230 | 35 |
Summit Investment Services, LLC [Member] | ||
Notes payable, current, including issuance costs | 3,000 | 35 |
Notes payable, non-current portion | $ 0 | $ 3,000 |
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- Definition Sum of the carrying values, including issuance costs, as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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