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Note 13 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 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	0	0	0	57
Other	12	10	34	16
Income tax (benefit) expense	$ (131)	$ 104	$ (395)	$ 188

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to contingent consideration.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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