Note 3 - Held for Sale Classification and Discontinued Operations Presentation (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	March 31, 2026		December 31, 2025
ASSETS
Accounts receivable		2,352		2,455
Inventory, net		12,956		13,724
Prepaid and other current assets		801		871
Property and equipment, net		66		69
Intangibles, net		735		4,371
Total assets held for sale	$	16,910	$	21,490
LIABILITIES
Accounts payable		2,573		2,765
Accrued and other current liabilities		1,119		1,047
Total liabilities held for sale	$	3,692	$	3,812

	Three Months Ended March 31,
	2026			2025
Net revenue	$	12,414		$	15,297
Cost of goods sold		4,434			5,923
Gross profit		7,980			9,374
Operating expenses:
Sales and distribution		7,187			9,624
General and administrative		65			105
Impairment loss on intangibles(1)		3,427			—
Total operating expenses from discontinued operations		10,679			9,729
Operating loss from discontinued operations		(2,699	)		(355	)
Other (income) expense, net		(14	)		102
Loss from discontinued operations before income taxes		(2,685	)		(457	)
Provision for income taxes		(13	)		(20	)
Net loss from discontinued operations	$	(2,698	)	$	(477	)