v3.26.1
Note 15 - Segment and Geographic Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue $ 0 $ 0 $ 0 $ 0  
Total for the period (2,587) 5,234 (3,479) 5,054  
Total for Europe 57,138   57,138   $ 57,044
Intangible assets 36,572   36,572   37,518
Goodwill 18,964   18,964   18,964
Total for Europe – Continuing Operations 28,590   28,590   34,022
EBITDA (1,540) (3,690) (2,861) (5,177)  
Adjusted EBITDA (1,540) (3,690) (2,861) (5,177)  
Depreciation, amortization, and accretion (469) 0 (946) (130)  
Interest expense (384) (1,250) (660) (3,440)  
Gain on sale of subsidiaries 0 11,924 0 15,513  
Net Income /(Loss) (1,778) 5,234 (1,858) 5,054  
Convertible Debt, Fair Value Adjustment (139) (882) (2,502) (887)  
Fair value movement of warrants (0) (162) (0) (162)  
Issuance cost put option liability (Series D) (0) (0) 6 (0)  
Gain on settlement of debt 0 0 5,257 0  
Loss on debt Extinguishment (25) 0 (1,731) 0  
Income Taxes (0) (0) (0) (0)  
Consolidated Net Income / (Loss) (2,587) 5,234 (3,479) 5,054  
Europe Segment [Member]          
Revenue (217) 11,553 (461) 14,361  
Other Assets 13   13   12
Total for Europe 13   13   12
EBITDA (197) (198) (409) (626)  
Adjusted EBITDA (197) (198) (409) (626)  
Depreciation, amortization, and accretion 0 0 0 0  
Interest expense (19) (172) (53) (526)  
Gain on sale of subsidiaries 0 11,924 0 15,513  
Net Income /(Loss) (217) 11,554 (461) 14,361  
Europe Segment [Member] | Continuing Operations [Member]          
Debt 1,519   1,519   1,176
Other Liabilities 845   845   1,076
Total for Europe – Continuing Operations 2,364   2,364   2,252
United States Segment [Member]          
Revenue (2,370) (6,319) (3,018) (9,307)  
Other Assets 1,590   1,590   550
Total for Europe 57,126   57,126   57,032
Intangible assets 36,572   36,572   37,518
Goodwill 18,964   18,964   18,964
EBITDA (1,343) (3,492) (2,453) (4,553)  
Adjusted EBITDA (1,343) (3,492) (2,453) (4,553)  
Depreciation, amortization, and accretion (469) (23) (946) (130)  
Interest expense (364) (1,065) (606) (2,914)  
Net Income /(Loss) (2,370) (6,319) (3,018) (9,307)  
Convertible Debt, Fair Value Adjustment (139) (882) (2,502) (887)  
Fair value movement of warrants 0 162 0 162  
Warrant issuance costs 0 (753) 0 (753)  
Stock issued for debt settleent costs 0 (172) 0 (172)  
Issuance cost put option liability (Series D) 0 (6)  
Gain on settlement of debt 0 0 5,257 0  
Loss on debt Extinguishment (25) 0 (1,731) 0  
Other Expense (31) $ (94) (31) $ (60)  
United States Segment [Member] | Continuing Operations [Member]          
Debt 9,153   9,153   14,885
Other Liabilities 17,072   17,072   16,886
Total for Europe – Continuing Operations $ 26,226   $ 26,226   $ 31,771