v3.26.1
Note 11 - Taxes Recoverable and Payable
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Taxes Recoverable and Payable [Text Block]

11. Taxes Recoverable and Payable

 

Taxes recoverable and payable consist of VAT taxes payable and receivable from various European governments through group transactions in these countries. Taxes recoverable consist of the following:

 

   

September 30,

   

December 31,

 
   

2025

   

2024

 
   

(in thousands)

 

Taxes recoverable

  $ 9     $ 347  

Less: Taxes payable

    -       (14 )

Total

  $ 9     $ 333