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Note 3 - Divestiture - Schedule of Discontinued Operations (Details) - New York Personal Care Operations [Member] $ in Thousands | Sep. 30, 2025 USD ($)
--- | ---
Accounts receivable, net of allowances | $ 0
Prepaid expenses and other current assets | 12
Total current assets | 12
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 | 2,724
Total other assets | 2,724
Total assets | 2,736
Accounts payable | 1,150
Accrued payroll | 0
Accrued expenses | 1,045
Operating lease liabilities, current portion | 618
Total current liabilities | 2,813
Operating lease liabilities, long-term portion | 2,043
Total liabilities | $ 4,856

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