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Note 13 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

(in thousands)		Three months ended June 30,								Six months ended June 30,
		2025				2024				2025				2024
Income tax benefit at U. S. statutory income tax rate		$	(692	)		$	(473	)		$	(1,397	)		$	(899	)
Valuation allowance			510				553				903				1,092
Compensation			8				42				52				(78	)
Investment income			(32	)			(23	)			(58	)			(38	)
State income tax			49				81				33				172
Indefinite life intangibles			14				(86	)			38				(134	)
Contingent consideration			—				—				—				57
Other			12				10				34				16
Income tax (benefit) expense		$	(131	)		$	104			$	(395	)		$	188

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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