Note 2 - Detail of Certain Balance Sheet Accounts: Detail of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Tables/Schedules

Detail of Certain Balance Sheet Accounts

			December 31,
			2024	2023
Accounts and other receivables:
	Accounts receivable		$4,239	$3,488
	Accrued interest and other		(2)	53
	Less allowance for doubtful accounts		(143)	(151)
		Total accounts and other receivables	$4,094	$3,390
Inventories:
	Finished products		$1,913	$1,685
	Work-in-process		1,414	1,503
	Raw materials		5,485	6,394
		Total inventories	$8,812	$9,582
Goodwill:
	Balance as of January 1		$13,692	$13,354
	Effect of foreign exchange		(112)	338
	Subtractions as a result of impairment		-	-
		Total Goodwill as of December 31	$13,580	$13,692
Other Identifiable Intangible Assets:
	Patents		$2,210	$2,209
	Non-compete agreements		125	127
	Trademarks & trade names		9,205	9,360
	Customer relationships		8,952	9,108
	Distribution agreements		21,000	21,000
	Right-of-Use Asset		338	342
	Regulatory approvals & product certifications		11,942	12,150
		Total Other Identifiable Intangible Assets	53,772	54,296
	Accumulated amortization		(50,907)	(49,350)
		Other Identifiable Intangible Assets, Net	$2,865	$4,946
Accrued expenses:
	Income taxes payable (receivable)		$(153)	$327
	Payroll and payroll taxes		1,148	1,294
	Reserve for litigation costs		111	257
	Other		1,955	2,063
		Total accrued expenses	$3,061	$3,941