Note 12 - Leases (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Aug. 15, 2025 |
Dec. 31, 2024 |
|
| Operating Lease, Cost | $ 340 | $ 370 | $ 620 | $ 1,260 | ||
| Short-Term Lease, Cost | 150 | $ 30 | 280 | $ 100 | ||
| Operating Lease, Liability, Current | 426 | 426 | $ 165 | |||
| Operating Lease, Right-of-Use Asset | 4,091 | 4,091 | 1,614 | |||
| Operating Lease, Liability | $ 3,915 | $ 3,915 | $ 1,983 | |||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accounts Payable and Accrued Liabilities, Current | Accounts Payable and Accrued Liabilities, Current | Accounts Payable and Accrued Liabilities, Current | |||
| Retail Dispensary in Santa Clara County [Member] | ||||||
| Operating Lease, Right-of-Use Asset | $ 1,280 | |||||
| Operating Lease, Liability | $ 1,280 | |||||
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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