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Note 13 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

(in thousands)		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Income tax benefit at U. S. statutory income tax rate		$	(937	)		$	(453	)		$	(2,334	)		$	(1,352	)
Valuation allowance			(1,329	)			358				(426	)			1,450
Compensation			95				195				147				117
Investment income			(2	)			(96	)			(60	)			(134	)
State income tax			35				38				68				210
Indefinite life intangibles			(9	)			(27	)			29				(161	)
Contingent consideration			—				—				—				57
Other			97				6				131				22
Income tax (benefit) expense		$	(2,050	)		$	21			$	(2,445	)		$	209

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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