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Note 2 - Business Acquisition (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Business Combination, Pro Forma Information [Table Text Block]
  

Year ended December 31, 2024

 
  

(Dollars in thousands, except per share data)

 

Total revenue

 $46,028 

Net loss

 $(61,410)

Basic and diluted loss per share

 $(0.71)

Basic and diluted number of shares

  86,717,724 
ATD [Member]  
Notes Tables  
Business Combination [Table Text Block]

Cash paid

 $10,048 

Liability classified holdback shares (664,329 shares measured at fair value as of the Closing Date)

  1,635 

Common stock issued (2,832,135 shares at closing price of $3.14 per share)

  8,893 

Total Consideration

 $20,576 

Recognized amounts of identifiable assets acquired and liabilities assumed

    

Assets

    

Cash and cash equivalents

 $826 

Accounts receivable

  3,183 

Property and equipment

  1,565 

Right-of-use operating lease assets

  269 

Other current assets

  154 

Intangible assets

  12,100 

Total assets acquired

 $18,097 

Liabilities

    

Accounts payable and accrued expenses

 $715 

Lease liability operating, short-term

  269 

Other current liabilities

  257 

Total liabilities assumed

 $1,241 

Fair value of identifiable net assets acquired

  16,856 

Purchase price consideration

  20,576 

Goodwill

 $3,720