Note 5 - Business Acquisition (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

	Purchase Price Allocation
Total purchase consideration	$	1,094
Identifiable net assets acquired - Provisional:
Cash	$	236
Accounts receivable, net		73
Inventory		137
Prepaid expenses		11
Property and equipment, net		5
Right of use assets, net		109
Intangible assets, net:
Trade name (1)		185
Customer records (2)		415
Accounts payable and accrued expenses		(124	)
Notes payable and accrued interest - current portion		(53	)
Lease liabilities - current portion		(56	)
Deferred tax liabilities (3)		(145	)
Net assets acquired	$	793
Goodwill	$	301