v3.26.1
Note 2 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Fair Value, Concentration of Risk [Table Text Block]
  

December 31,

 
  

2025

  

2024

 
         

Assets - Serbia

 $19,144  $25,020 

Assets - U.S.

  23,479   36,439 

Assets – UAE

  109   - 

Total Assets

 $42,732  $61,459 
         

Liabilities - Serbia

 $7,490  $8,297 

Liabilities - U.S.

  10,376   11,874 

Liabilities - UAE

  21   - 

Total Liabilities

 $17,887  $20,171 
  

December 31,

 
  

2025

  

2024

 
         

Sales – Serbia

 $11,399  $11,843 

Sales - U.S.

  16,837   37,493 

Total Revenues

 $28,236  $49,336 
         
         

Net Loss - Serbia

 $(7,018) $(732)

Net Loss - U.S.

  (19,954)  (10,550)

Net Loss - UAE

  (31)  - 

Total Net Loss

 $(27,003) $(11,282)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
  

Level 1

  

Level 2

  

Level 3

 

Contingent Consideration as of December 31, 2023

 $-  $-  $4,725 

Additions

  -   -   259 

Change in fair value

  -   -   (4,675)

Contingent Consideration as of December 31, 2024

 $-  $-  $309 

Additions

  -   -   - 

Change in fair value

  -   -   (205)

Contingent Consideration as of December 31, 2025

 $-  $-  $104 
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
  

December 31,

  

December 31,

 

 

 

2025

  

2024

 

Allowance for credit losses:

        

Beginning of period

 $259  $448 

Net provision for credit losses

  782   (72)

(Charge-offs)/recoveries, net

  (102)  (117)

En

Property and Equipment, Useful Lives [Table Text Block]

Asset Category

 

Useful Life

 

Office and furniture and equipment (years)

 5 - 7 

Computer equipment and software (years)

 5 

Land, buildings and leasehold improvements

 

Lesser of lease term or useful life

 

Autos (years)

 5 
Revenue from External Customers by Geographic Areas [Table Text Block]
  

Year Ended

 
  

December 31,

 
  

2025

  

2024

 

United States

 $16,837  $37,493 

Serbia

  6,349   6,951 

Romania

  1,746   1,970 

Cyprus

  -   1,008 

Croatia

  1,186   697 

Montenegro

  1,119   646 

Bosnia

  762   271 

Other

  237   300 

Total revenue

 $28,236  $49,336 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

December 31,

 
  

2025

  

2024

 

Stock Options

  737,450   663,004 

Warrants

  200,000   200,000 

Restricted Stock Units

  -   178,125 

Total Shares

  937,450   1,041,129