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Note 5 - Divesture (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

December 31, 2025

 

Assets

    

Current assets

    

Accounts receivable, net of allowances

 $ 

Prepaid expenses and other current assets

  13 

Total current assets

  13 

Property and equipment, net of accumulated depreciation and amortization

   

Other assets

    

Goodwill

   

Intangibles, net of accumulated amortization

   

Operating lease assets, net

  2,548 

Total other assets

  2,548 

Total assets

 $2,561 

Liabilities

    

Current liabilities

    

Accounts payable

 $201 

Accrued payroll

   

Accrued expenses

   

Operating lease liabilities, current portion

  602 

Total current liabilities

  803 

Long-term liabilities

    

Operating lease liabilities, long-term portion

  1,897 

Total liabilities

 $2,700