v3.25.4

Note 9 - Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Texas	$ 2	$ 2
Canada	(83)	85
Total	$ (81)	$ 87

Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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- Definition

Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
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-Topic 740
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-Section 50
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-Topic 740
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-Publisher FASB
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