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v3.26.1

Note 2 - Business Acquisition - Purchase Price Allocation (Details) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 02, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Common stock issued (2,832,135 shares at closing price of $3.14 per share) |  | $ 0 | $ 8,893,000 |
Goodwill |  | $ 24,313,000 | 24,313,000 | $ 20,593,000
ATD [Member] |  |  |  |
Payments to Acquire Businesses, Gross | $ 10,048,000 |  | 10,048,000 |
Liability classified holdback shares (664,329 shares measured at fair value as of the Closing Date) |  |  | 1,635,000 |
Common stock issued (2,832,135 shares at closing price of $3.14 per share) |  |  | 8,893,000 |
Business Combination, Consideration Transferred | $ 20,576,000 |  | 20,576,000 |
Cash and cash equivalents |  |  | 826,000 |
Accounts receivable |  |  | 3,183,000 |
Property and equipment |  |  | 1,565,000 |
Right-of-use operating lease assets |  |  | 269,000 |
Other current assets |  |  | 154,000 |
Intangible assets |  |  | 12,100,000 |
Total assets acquired |  |  | 18,097,000 |
Accounts payable and accrued expenses |  |  | 715,000 |
Lease liability operating, short-term |  |  | 269,000 |
Other current liabilities |  |  | 257,000 |
Total liabilities assumed |  |  | 1,241,000 |
Fair value of identifiable net assets acquired |  |  | 16,856,000 |
Purchase price consideration |  |  | 20,576,000 |
Goodwill |  |  | $ 3,720,000 |

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