Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	December 31,			December 31,
	2025			2024
Domestic	$	(18,389	)	$	(11,896	)
International		(554	)		(13	)
Total	$	(18,943	)	$	(11,909	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	December 31,		December 31,
	2025		2024
Current:
Federal	$	—	$	—
State		41		37
Foreign		—		(79	)
Total current income tax expense		41		(42	)
Deferred:
Federal		—		—
State		—		—
Foreign		—		(5	)
Total deferred income tax benefit		—		(5	)
Total income tax benefit	$	41	$	(47	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	December 31, 2025
	$			%
U.S. federal statutory tax rate	$	(3,978	)		21.0	%
State and local income taxes, net of federal income tax effects(1)		38			(0.2	)%
Foreign tax effects:
UK		113			(0.6	)%
Canada		—			—	%
Ireland		—			—	%
China		4			—	%
Effect of changes in tax laws or rates		—			—	%
Effect of cross-border tax laws		—			—	%
Tax credits		—			—	%
Changes in valuation allowances		2,932			(15.5	)%
Nontaxable or nondeductible items:
Stock based compensation		405			(2.1	)%
Other		32			(0.2	)%
Change in unrecognized tax benefits		—			—	%
Other adjustments:
Deferred true up - intangibles		596			(3.1	)%
Other		(101	)		0.5	%
Total income tax benefit	$	41			(0.2	)%

	December 31, 2024
Income tax benefit at statutory rates	$	(2,501	)
Warrant liabilities		(177	)
Stock compensation		883
Other permanent differences		—
Foreign rate differential		(1	)
State income taxes, net of federal tax benefit		(311	)
Other		404
Prior year true-up adjustments		(2,194	)
Valuation allowance		3,850
Total income tax benefit	$	(47	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31, 2025			December 31, 2024
Deferred tax assets:
Allowance for credit losses	$	—		$	35
Inventory Reserve		455			325
Other Accruals		—			320
Accrued Bonus		—			618
Net operating loss carryforwards		65,734			58,459
Stock options		554			567
Interest expense limitation		11,548			11,058
Intangibles (definite life)		9,781			8,909
Intangibles (indefinite life)		16,882			19,669
Other		1,694			2,211
Total deferred tax assets before valuation allowance		106,648			102,171
Valuation allowance		(106,221	)		(101,890	)
Net deferred tax assets		427			281
Deferred tax liabilities:
Prepaid expenses		(419	)		(281	)
Depreciation		(5	)		—
Other		(3	)		—
Net deferred tax liabilities		(427	)		(281	)
Deferred tax liability, net	$	—		$	—

Schedule of Income Taxes Paid [Table Text Block]

	December 31, 2025
Federal	$	—
State and local:
New Jersey		5
Texas		40
Other		5
Foreign:
United Kingdom		—
Canada		—
Ireland		—
China		—
Income taxes paid, net	$	50