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Note 13 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)		Three months ended March 31,
		2025				2024
Income tax benefit at U. S. statutory income tax rate		$	(705	)		$	(426	)
Valuation allowance			393				539
Compensation			44				(120	)
Investment income			(26	)			(15	)
State income tax			(16	)			91
Indefinite life intangibles			24				(48	)
Contingent consideration			—				57
Other			22				6
Income tax (benefit) expense		$	(264	)		$	84

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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