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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