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Note 8 - Acquisition of Mimi's Rock Corp - Fair Value of Assets Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Dec. 04, 2022
Goodwill (provisional) $ 10,787 $ 358  
Mimi’s Rock Corp [Member]      
Accounts receivable     $ 1,521
Inventories     1,181
Prepaid expenses and other assets     161
Right of use asset     100
Property and equipment     77
Intangible assets (provisional)     7,602
Goodwill (provisional)     10,386
Total assets     21,028
Accounts payable and accrued expenses     2,911
Income tax payable     885
Product returns     23
Lease liabilities     110
Total liabilities     (3,929)
Purchase price     $ 17,099