v3.26.1
Note 4 - Business Combination (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
  

Amount

 

Cash purchase price

 $2,702 

Seller note

  1,250 

Earn-out agreement

  825 

Aggregate purchase consideration

  4,777 

Identifiable assets acquired and liabilities assumed:

    

Cash

  79 

Accounts receivable, net

  949 

Inventories

  950 

Prepaid expenses

  8 

Property and equipment, net

  300 

Other intangible assets

  300 

Right of use assets

  906 

Other long-term assets

  11 

Accounts payable

  (415)

Accrued expenses

  (96)

Current portion, lease liability

  (387)

Lease liability, net of current portion

  (572)

Total identifiable net assets

  2,033 

Goodwill

 $2,744 
Business Combination, Pro Forma Information [Table Text Block]
  

Nine Months Ended
September 30,

 
  

2025

  

2024

 

Revenue

 $41,244  $46,635 

Net income (loss)

  (3,718)  (1,189)

Earnings (loss) per common share:

  (1.04)  (7.54)