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Note 6 - Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | 6. Balance Sheet Detail ​ Equipment and leasehold improvements, net consist of the following:
​ |  | December 31, |  |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Equipment |  | $ | 2,951 |  |  | $ | 3,195 |
Capitalized software |  |  | 11,821 |  |  |  | 6,890 |
Buildings |  |  | 668 |  |  |  | 709 |
Leasehold improvements |  |  | 2,426 |  |  |  | 2,385 |
​ |  |  | 17,866 |  |  |  | 13,179 |
Less accumulated depreciation and amortization |  |  | (5,013 | ) |  |  | (4,329 | )
​ |  | $ | 12,853 |  |  | $ | 8,850 |
Depreciation expense relating to equipment, leasehold improvements and buildings, net was $0.9 million and $0.6 million during the years ended December 31, 2024 and 2023, respectively. ​ Accounts receivable – long term, net consist of the following:
​ |  | December 31, |  |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Total amount due from customer |  | $ | 2,459 |  |  | $ | 1,637 |
Less: unamortized discount |  |  | (102 | ) |  |  | (12 | )
Less: current portion included in accounts receivable |  |  | (1,183 | ) |  |  | (828 | )
​ |  | $ | 1,174 |  |  | $ | 797 |
Accounts payable and accrued expenses consist of the following:
​ |  | December 31, |  |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Trade accounts payable |  | $ | 331,654 |  |  | $ | 218,717 |
Accrued expenses |  |  | 17,179 |  |  |  | 22,903 |
Other accounts payable and accrued expenses |  |  | 21,564 |  |  |  | 8,028 |
​ |  | $ | 370,397 |  |  | $ | 249,648 |
Accumulated other comprehensive loss consists of the following:
​ |  | December 31, |  |  | December 31, |
​ |  | 2024 |  |  | 2023 |
Foreign currency translation adjustments |  | $ | (2,370 | ) |  | $ | 2,346 |
​ |  | $ | (2,370 | ) |  | $ | 2,346 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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