v3.26.1
Note 4 - Business Combination (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Purchase Price

Allocation

Purchase Consideration:

Cash

$

3,000

Common stock

2,743

Earn-Out Shares

478

Total Purchase Consideration

$

6,221

Less:

Developed technology

$

700

Trade name

150

Non-compete agreements

110

Working capital

139

Security deposit

3

Deferred revenue, non-current portion

(56

)

Fair Value of Identified Net Assets

$

1,046

Goodwill

$

5,175

Business Combination, Components of Working Capital [Table Text Block]

Current assets:

 

 

 

 

Cash

 

$

599

 

Accounts receivable, net

 

 

45

 

Inventory

 

 

104

 

Total current assets

 

$

748

 

Less current liabilities:

 

 

 

 

Accounts payable

 

$

280

 

Accrued expenses and other current liabilities

 

 

137

 

Deferred revenue

 

 

192

 

Total current liabilities

 

$

609

 

Net working capital

 

$

139

 

Business Combination, Pro Forma Information [Table Text Block]

 

 

Years Ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Revenues

 

$

1,641

 

 

$

2,166

 

Net loss

 

$

(20,108

)

 

$

(10,752

)