v3.25.4
Note 6 - Leases and Other Commitments and Contingencies - Minimum Rental Commitment for Long-term Non-cancelable Leases (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
2026, finance lease $ 27
2026, remaining 183
2027, finance lease 54
2027 225
2028, finance lease 53
2028 121
2029, finance lease 9
2029 11
2030, finance lease 8
2030 10
Total minimum lease payments, Finance Lease Obligation 152
Total minimum lease payments 550
Imputed interest, Finance Lease Obligation (14)
Imputed interest (46)
Total, Finance Lease Obligation 138
Total 504
Vitamin Realty LLC [Member]  
2026, operating lease 70
2027, operating lease 0
2028, operating lease 0
2029, operating lease 0
2030, operating lease 0
Total minimum lease payments, Operating Lease 70
Imputed interest, Operating Lease 0
Total, Operating Lease 70
Unrelated Party [Member]  
2026, operating lease 86
2027, operating lease 171
2028, operating lease 67
2029, operating lease 2
2030, operating lease 2
Total minimum lease payments, Operating Lease 328
Imputed interest, Operating Lease (32)
Total, Operating Lease $ 296