Note 9 - Sale of Envoy Technologies 1 (Details Textual) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Jun. 05, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Gain (Loss) on Disposition of Business | $ 802 | $ (0) | |
| Disposal Group, Not Discontinued Operation, Name [Extensible Enumeration] | Envoy Technologies [Member] | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | |||
| Proceeds from Divestiture of Businesses | $ 1,000 | ||
| Gain (Loss) on Disposition of Business | 802 | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Convertible Promissory Note [Member] | |||
| Receivable with Imputed Interest, Face Amount | $ 12,500 | ||
| Receivables, Fair Value Disclosure | $ 0 | ||
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- Definition Indicates name of disposal group not classified as discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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