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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