v3.26.1
Note 3 - Business Combination - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 4 Months Ended
Jun. 30, 2026
Mar. 09, 2026
Dec. 31, 2025
Goodwill $ 12,962   $ 0
FLYTE [Member]      
Cash and cash equivalents 29 $ 29  
Cash and cash equivalents, adjustment 0    
Accounts receivable 1 1  
Accounts receivable, adjustment 0    
Prepaid expenses and other current assets 74 74  
Prepaid expenses and other current assets, adjustment 0    
Property and equipment 68 68  
Property and equipment, adjustment 0    
Operating lease right-of-use assets 948 948  
Operating lease right-of-use assets, adjustment 0    
Intangible assets 4,117 7,450  
Intangible assets, adjustment (3,333)    
Goodwill 12,962 9,430  
Goodwill, adjustment 3,532    
Other non-current assets 49 49  
Total assets acquired 18,248 18,049  
Total assets acquired, adjustment 199    
Accounts payable 204 204  
Accounts payable, adjustment 0    
Accrued expenses 509 509  
Accrued expenses, adjustment 0    
Current portion of operating lease liabilities 554 554  
Current portion of operating lease liabilities, adjustment 0    
Deferred revenue 171 171  
Deferred revenue, adjustment 0    
Deferred tax liability 199 0  
Deferred tax liability, adjustment 199    
Short-term notes payable 1,400 1,400  
Operating lease liabilities 394 394  
Operating lease liabilities, adjustment 0    
Total liabilities assumed 3,495 3,296  
Total liabilities assumed, adjustment 199    
Total purchase price 14,753 14,753  
FLYTE [Member] | Nonrelated Party [Member]      
Notes payable 64 $ 64  
Notes payable, adjustment $ 0