CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 1,308,000	$ 1,759,000
Accounts receivable - net of allowances for credit losses of $89 and $137, respectively	4,475,000	2,243,000
Inventories	11,922,000	13,370,000
Prepaid expenses and other current assets	2,101,000	1,466,000
Total current assets	19,806,000	18,838,000
Property and equipment, net	11,459,000	11,316,000
Equity-method investment	191,000	191,000
Goodwill	10,860,000	10,705,000
Intangible assets, net	25,187,000	25,568,000
Operating lease right-of-use assets	32,590,000	32,942,000
Finance lease right-of-use assets	61,000	65,000
Long-term receivable	360,000	360,000
Total assets	100,514,000	99,985,000
Current liabilities:
Accounts payable	4,133,000	3,019,000
Accrued compensation	598,000	490,000
Accrued expenses and other current liabilities	1,841,000	1,361,000
Current portion of operating lease liabilities	1,115,000	1,068,000
Current portion of finance lease liabilities	18,000	21,000
Current portion of debt	2,313,000	1,820,000
Related party note payable	$ 3,491,000
Notes Payable, Current, Related Party [Extensible Enumeration]	Related Party
Current liabilities related to discontinued operations	$ 23,000	33,000
Total current liabilities	13,532,000	7,812,000
Long-term liabilities:
Operating lease liabilities, net of current portion	32,134,000	32,416,000
Finance lease liabilities, net of current portion	43,000	44,000
Long-term debt, net	34,665,000	36,608,000
Related party note payable		$ 3,569,000
Notes Payable, Noncurrent, Related Party [Extensible Enumeration]		Related Party
Deferred tax liabilities, net	7,572,000	$ 7,642,000
Total Long-term liabilities	74,414,000	80,279,000
Commitments and contingencies (Note 13)
Stockholders' equity
Common stock, par value $0.01:Authorized shares - 5,714,000 Issued and outstanding shares - 1,770,000 and 1,770,000 at March 31, 2025 and December 31, 2024, respectively	17,000	17,000
Additional paid-in capital	16,261,000	16,236,000
Accumulated other comprehensive income (loss)	9,000	(9,000)
Accumulated deficit	(5,955,000)	(6,404,000)
Total stockholders' equity attributable to Lendway, Inc.	10,332,000	9,840,000
Equity from noncontrolling interest	2,236,000	2,054,000
Total Stockholders' equity	12,568,000	11,894,000
Total Liabilities and Stockholders' equity	$ 100,514,000	$ 99,985,000