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Note 3 - Divesture - Schedule of Discontinued Operations (Details) - New York Personal Care Operations [Member] $ in Thousands | Jun. 30, 2025 USD ($)
--- | ---
Accounts receivable, net of allowances | $ 0
Prepaid expenses and other current assets | 11
Total current assets | 11
Property and equipment, net of accumulated depreciation and amortization | 0
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent | 0
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent | 0
Operating lease assets, net | 2,910
Total other assets | 2,910
Total assets | 2,921
Accounts payable | 1,064
Accrued payroll | 8
Accrued expenses | 599
Operating lease liabilities, current portion | 642
Total current liabilities | 2,313
Operating lease liabilities, long-term portion | 2,187
Total liabilities | $ 4,500

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