Note 18 - DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2025

DISCONTINUED OPERATIONS

Schedule of assets and liabilities associated with discontinued operations

(in thousands)		December 31, 2025			December 31, 2024
Assets
Prepaid expenses and other current assets		$	—		$	22
Due from affiliates			—			1,120
Intangible assets, net			—			287
Total assets		$	—		$	1,429

Liabilities and stockholders’ equity
Accounts payable		$	—		$	632
Due to affiliates			—			77
Total liabilities			—			709

Schedule of net income (loss) from discontinued operations

(in thousands)		2025			2024
Revenue		$	5,593		$	4,676

Operating expenses
Direct operating costs			—			20
Direct operating costs (related party)			3,154			351
General and administrative			7			79
General and administrative (related party)			14			175
Advertising and promotions			—			1,356
Total operating expenses			3,175			1,981
Income from operations			2,418			2,695

Interest expense, net			—			—
Loss on disposition			(322)			—
Reclassification of accumulated other comprehensive income balance			375			—

Income before income taxes			2,471			2,695
Income tax expense			—			—
Net income from discontinued operations		$	2,471		$	2,695

Schedule of cash flows from operations and investing of discontinued operations

		For the Twelve Months Ended December 31,
(in thousands)		2025			2024
Net cash provided by (used in) operating activities		$	276		$	(248)