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Note 4 - Business Combination (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

		Purchase Price
		Allocation
Cash consideration		$	30,000
Deferred payments (1)			4,276
Total consideration		$	34,276
Inventory (2)			13,010
Intangible assets (3)			21,250
Goodwill (4)			16
Assets acquired			34,276
Net assets acquired		$	34,276

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended December 31,
		2024				2023
Net sales		$	53,206			$	50,362
Net loss		$	(6,590	)		$	(1,612	)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
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-Name Accounting Standards Codification
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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

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- References

No definition available.

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