v3.26.1
Note 3 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Revenue

  $ -     $ -     $ -     $ 2,710  

Costs and expenses

    -       (14 )     -       3,611  

Income (loss) from discontinued operations before income taxes

    -       14       -       (901 )

Benefit from income taxes

    -       (663 )     -       (663 )

Net income (loss) from discontinued operations

  $ -     $ 677     $ -     $ (238 )
    Six Months Ended June 30,  
   

2026

   

2025

 

Depreciation

  $ -     $ 149  

Non-cash operating lease cost

    -       55  

Stock-based compensation expense

    -       132  

Purchases of property and equipment

    -       19