Note 3 - Divesture (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	June 30, 2025
Assets
Current assets
Accounts receivable, net of allowances	$	—
Prepaid expenses and other current assets		11
Total current assets		11
Property and equipment, net of accumulated depreciation and amortization		—
Other assets
Goodwill		—
Intangibles, net of accumulated amortization		—
Operating lease assets, net		2,910
Total other assets		2,910
Total assets	$	2,921
Liabilities
Current liabilities
Accounts payable	$	1,064
Accrued payroll		8
Accrued expenses		599
Operating lease liabilities, current portion		642
Total current liabilities		2,313
Long-term liabilities
Operating lease liabilities, long-term portion		2,187
Total liabilities	$	4,500