v3.26.1
Note 8 - Acquisition of Irwin Naturals (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
   

August 8, 2025

 
         

Accounts receivable

  $ 7,306  

Inventories

    10,754  

Prepaid expense and other current assets

    355  

Right of use asset

    487  

Property and equipment

    69  

Intangible assets

    25,500  

Goodwill

    6,288  

Other non-current assets

    83  

Accounts payable and accrued expense

    (2,056 )

Accrued expense and other current liabilities

    (5,240 )

Product returns

    (533 )

Lease liabilities

    (513 )

Net assets acquired

  $ 42,500  
Business Combination, Pro Forma Information [Table Text Block]
    Three months ended  
    March 31, 2025  
         

Revenue

  $ 31,915  

Net income

  $ 1,790  

Diluted net income per share

  $ 0.18