v3.26.1
Note 1 - Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Cash and Cash Equivalents [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Cash and cash equivalents

 $6,034  $6,185 

Current restricted cash

  218   550 

Long-term restricted cash

  223   234 

Cash, cash equivalents, and restricted cash

 $6,475  $6,969 
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Accounts receivable, net

 $137  $1 
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
  

June 30, 2026

  

June 30, 2025

 

Allowance for credit losses at beginning of period

 $756  $935 

Recoveries in current period

  (92)  182 

Accounts charged off against the allowance

  (356)  (178)

Allowance for credit losses at end of period

 $308  $939 
Schedule of Other Assets [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Investment in Korea Mutual Aid Cooperative & Consumer

 $1,198  $1,283 

Deposits for building leases

  1,135   1,231 

Manapol Trademark

  237   237 
  $2,570  $2,751 
Schedule of Accrued Liabilities [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Accrued compensation

 $1,033  $1,164 

Accrued legal and accounting fees

  575   605 

Customer deposits and sales returns

  75   65 

Other accrued operating expenses

  630   525 

Accrued shipping and handling costs

  260   266 

Accrued sales and other taxes

  116   116 

Accrued travel expenses related to corporate events

  122   157 

Accrued inventory purchases

  99   196 

Accrued royalties

  29   21 

Accrued rent expense

     13 
  $2,939  $3,128 
Other Noncurrent Liabilities [Table Text Block]
  

June 30, 2026

  

December 31, 2025

 

Government required severance

 $903  $854 

Accrued lease restoration costs

  313   332 

Defined benefit plan obligation

  148   154 
 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Total deferred revenue at beginning of the period

 $3,270  $2,322  $3,086  $3,027 

Amount recognized as revenue during the period that is included in beginning of the period

  (1,557)  (801)  (2,216)  (2,250)

New deferrals during the period, net

  48   525   891   1,269 

Total deferred revenue at end of the period

 $1,761  $2,046  $1,761  $2,046 
Deferred Revenue, Loyalty Program, Disclosure [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 

Loyalty program (in thousands)

 

2026

  

2025

  

2026

  

2025

 

Loyalty deferred revenue at beginning of the period

 $3,188  $2,231  $3,005  $2,921 

Loyalty points forfeited or expired

  (2,000)  (437)  (2,545)  (1,088)

Loyalty points used

  (1,758)  (1,726)  (3,376)  (4,042)

Loyalty points vested

  1,955   1,613   4,301   3,890 

Loyalty points unvested

  298   291   298   291 

Loyalty deferred revenue at end of period

 $1,683  $1,972  $1,683  $1,972 
Deferred Revenue, Commissions, Disclosure [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Deferred commissions at beginning of the period

 $1,513  $761  $1,280  $1,259 

Amount recognized as commissions expense

  (590)  (278)  (854)  (857)

New commission deferrals during the period

  112   247   609   328 

Total deferred commissions at end of the period

 $1,035  $730  $1,035  $730 
Schedule of Sales Return Reserve [Table Text Block]
  

June 30, 2026

  

June 30, 2025

 

Sales reserve at beginning of period

 $38  $56 

Provision in current period

  323   373 

Returns charged off against the reserve

  (321)  (372)

Sales reserve at end of period

 $40  $57