Note 17 - Business Acquisition (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Preliminary Amount Recognized as of the Acquisition Date (In Thousands)
Assets assumed
Cash and cash equivalents	$	536
Accounts receivable		251
Prepaid expenses		23
Furniture and equipment		64
Right-of-use asset		114
Right-of-use asset - related party		252
Customer relationship		605
Trade name		669
Non-compete agreements		527
Goodwill		610
Total assets acquired	$	3,651
Liabilities assumed
Accounts payable and accrued expenses	$	(26	)
Accrued salaries and benefits		(117	)
Operating lease liability		(109	)
Operating lease liability - related party		(244	)
Total liabilities assumed	$	(496	)
Net assets acquired	$	3,155

Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]

				Weighted Average
				Useful Life
	Fair Values			(Years)
Trade name and trademarks	$	669			8.0
Customer relationships		605			3.0
Non-compete agreement		527			5.0
Total intangible assets		1,801
Less accumulated amortization		(24	)
Net carry value	$	1,777

2025	$	98
2026		390
2027		390
2028		329
2029		189
Thereafter		381
Total	$	1,777

Business Combination, Pro Forma Information [Table Text Block]

	For the Three Months Ended September 30,			For the Nine Months Ended September 30,
	2025			2025
Revenue	$	1,128		$	3,147
Net loss		(5,657	)		(28,914	)

	For the Three Months Ended September 30,			For the Nine Months Ended September 30,
	2024			2024
Revenue	$	501		$	2,469
Net loss		(2,026	)		(16,417	)