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Note 3 - Divestiture (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		September 30, 2025
Assets
Current assets
Accounts receivable, net of allowances		$	—
Prepaid expenses and other current assets			12
Total current assets			12
Property and equipment, net of accumulated depreciation and amortization			—
Other assets
Goodwill			—
Intangibles, net of accumulated amortization			—
Operating lease assets, net			2,724
Total other assets			2,724
Total assets		$	2,736
Liabilities
Current liabilities
Accounts payable		$	1,150
Accrued payroll			—
Accrued expenses			1,045
Operating lease liabilities, current portion			618
Total current liabilities			2,813
Long-term liabilities
Operating lease liabilities, long-term portion			2,043
Total liabilities		$	4,856

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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