v3.26.1
Note 18 - Segment Information - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue from Contract with Customer, Including Assessed Tax $ 12,636 $ 7,899
Cost of goods sold 9,666 6,574
Gross Profit 2,970 1,325
Selling, general and administrative expenses 4,467 2,753
Business Combination, Acquisition-Related Cost, Expense 0 0
Income (loss) from operations (1,497) (1,428)
Unrealized gain on derivative 476 0
Interest expense (892) (300)
Other income (expense) net 0 0
Income (loss) from operations before taxes (1,913) (1,728)
Depreciation & amortization 161 116
Capital expenditures 67 0
Operating Segments [Member] | TotalStone [Member]    
Revenue from Contract with Customer, Including Assessed Tax 10,270 7,899
Cost of goods sold 8,195 6,574
Gross Profit 2,075 1,325
Selling, general and administrative expenses 3,323 2,399
Business Combination, Acquisition-Related Cost, Expense 0  
Income (loss) from operations (1,248) (1,074)
Unrealized gain on derivative 0 0
Interest expense (457) (278)
Other income (expense) net 0 150
Income (loss) from operations before taxes (1,705) (1,202)
Depreciation & amortization 90 116
Capital expenditures 26 0
Operating Segments [Member] | Carolina Stone Holdings [Member]    
Revenue from Contract with Customer, Including Assessed Tax 2,366 0
Cost of goods sold 1,471 0
Gross Profit 895 0
Selling, general and administrative expenses 814 0
Income (loss) from operations 81 0
Unrealized gain on derivative 0 0
Interest expense (19) 0
Other income (expense) net 0 0
Income (loss) from operations before taxes 62 0
Depreciation & amortization 71 0
Capital expenditures 41
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Cost of goods sold 0 0
Gross Profit 0 0
Selling, general and administrative expenses 330 564
Business Combination, Acquisition-Related Cost, Expense 0  
Income (loss) from operations (330) (564)
Unrealized gain on derivative 476 0
Interest expense (416) (22)
Other income (expense) net 0 60
Income (loss) from operations before taxes (270) (526)
Depreciation & amortization 0 0
Capital expenditures 0 0
Intersegment Eliminations [Member]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Cost of goods sold 0 0
Gross Profit 0 0
Selling, general and administrative expenses 0 (210)
Income (loss) from operations 0 210
Unrealized gain on derivative 0
Interest expense 0 0
Other income (expense) net 0 (210)
Income (loss) from operations before taxes 0 0
Depreciation & amortization 0 0
Capital expenditures $ 0 $ 0