Note 8 - Deferred Revenue (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Nov. 30, 2022 |
Aug. 31, 2022 |
Feb. 28, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Contract with Customer, Liability, Revenue Recognized | $ 0 | $ 909 | |||
| R. I. Mind Group Ltd. [Member] | |||||
| Contract with Customer, Liability | $ 2,500 | ||||
| Contract with Customer, Liability, Revenue Recognized | 500 | 0 | 459 | ||
| Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price | $ (41) | ||||
| Pasithea Clinics Inc. [Member] | |||||
| Contract with Customer, Liability, Revenue Recognized | $ 150 | $ 300 | $ 0 | $ 450 | |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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