v3.26.1
Note 7 - Discontinued Operations - Don Polly, LLC (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
   

June 30,

   

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Product revenue, net

  $ -     $ 783     $ -     $ 1,511  

Cost of goods sold - product revenue

    -       605       -       1,191  

Gross profit

    -       178       -       320  

Operating expenses:

                               

General and administrative

    -       52       -       100  

Sales and marketing

    -       46       -       87  

Research and development

    -       3       -       3  

Total operating expenses

    -       101       -       190  

Income from operations

    -       77       -       130  

Interest expense

    -       (2 )     -       (3 )

Income from discontinued operations, before income tax

    -       75       -       127  

Income tax provision

    -       (38 )     -       (38 )

Income from discontinued operations, net of tax

  $ -     $ 37     $ -     $ 89