v3.26.1
Note 16 - Business Acquisition (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

Amount Recognized as of the Acquisition Date (In Thousands)

    

Assets assumed

    

Cash and cash equivalents

 $536 

Accounts receivable

  251 

Other current and non-current assets

  453 

Customer relationship

  311 

Trade name

  673 

Goodwill

  1,793 

Total assets acquired

  4,017 

Less: liabilities assumed

  (495)

Net assets acquired

 $3,522 
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]
      

Weighted

Average

 
      

Useful Life

 
  

Fair Values

  

(Years)

 

Trade name and trademarks

 $673   8.0 

Customer relationships

  311   3.0 

Total intangible assets

  984     

Less accumulated amortization

  (152)    

Net carry value

 $832     

Remainder of 2026

 $94 

2027

  188 

2028

  158 

2029

  84 

2030

  84 

Thereafter

  224 

Total

 $832 
Business Combination, Pro Forma Information [Table Text Block]
  

(Unaudited)

  

(Unaudited)

 
  

For the three months

ended June,

  

For the six months

ended June,

 
  

2025

  

2025

 

Revenue

 $1,078  $2,019 

Net loss

 $(17,581) $(22,939)