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Note 4 - Business Acquisition (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
  

Purchase Price Allocation

 

Total purchase consideration

 $1,094 
     

Identifiable net assets acquired:

    

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 liability (3)

  (145)

Net assets acquired

 $793 
     

Goodwill

 $301