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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 6,306 $ 4,114
Accounts receivable, less allowance for credit losses 10,220 9,819
Unbilled membership dues receivable 776 541
Inventories 1,710 1,555
Prepaid expenses 651 919
Other current assets 15 15
Total current assets 19,678 16,963
Property and equipment, net 52,666 53,982
Property and equipment under finance leases, net 6,999 6,267
Operating lease right-of-use assets 1,090 1,379
Restricted cash 7,804 8,730
Noncurrent deferred tax asset 32 32
Other assets, net 28 28
Total assets 88,297 87,381
Liabilities and Equity    
Current portion of long-term debt 645 614
Current portion of obligations under finance leases 364 384
Current portion of obligations under operating leases 373 362
Accounts payable 6,495 7,984
Accrued payroll and other compensation 1,710 1,244
Accrued taxes 533 660
Deferred membership dues revenue 4,608 3,529
Other liabilities and accrued expenses 1,950 2,054
Total current liabilities 16,678 16,831
Long-term debt, net of current portion 27,545 28,032
Line of credit 3,200 3,200
Obligations under finance leases, net of current portion 961 1,248
Obligations under operating leases, net of current portion 717 1,017
Asset retirement obligation 100 100
Commitments and Contingencies  
Equity:    
Paid-in capital 59,206 59,206
Accumulated deficit (18,556) (20,890)
Total Avalon Holdings Corporation Shareholders' Equity 40,689 38,355
Non-controlling interest in subsidiaries (1,593) (1,402)
Total equity 39,096 36,953
Total liabilities and equity 88,297 87,381
Common Class A [Member]    
Equity:    
Common Stock 33 33
Common Class B [Member]    
Equity:    
Common Stock $ 6 $ 6