Quarterly report [Sections 13 or 15(d)]

Note 8 - Right-of-use Asset and Lease Liability (Tables)

v3.25.2
Note 8 - Right-of-use Asset and Lease Liability (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Lease, Cost [Table Text Block]

 

Six months ended

 

 

June 30,

 

 

2025

   

2024

 

Cash paid for operating lease liabilities

  $ 398     $ 320  

Right-of-use assets obtained in exchange for new operating lease obligations

  $     $ 69  

Weighted-average remaining lease term (years)

    3.1       2.7  

Weighted-average discount rate

    5.5 %     3.6 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2025 (excluding the six months ended June 30, 2025)

  $ 431  

2026

  890  

2027

  465  

2028

  245  

2029

  223  

2030

  32  

    2,286  

Less: imputed interest

    (443 )

Total lease liabilities

  $ 1,843  

 

 

Lease liabilities, current portion

    727  

Lease liabilities, net of current portion

    1,116  

Total lease liabilities

  $ 1,843