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v3.25.2

Debt and Stockholders' Equity (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Long Term Debt And Stockholders Equity [Line Items] |  |  |  |  |
Issuance of common stock (shares) | 25,126 |  | 25,126 |  |
Outstanding borrowings under revolving loan agreement | $ 16,375,000 |  | $ 16,375,000 |  | $ 17,641,000
Deferred financing cost | 23,000 |  | 23,000 |  | $ 0
Cash settlement of stock options | 105,000 |  | 568,000 | $ 296,000 |
Aggregate proceeds from exercise of employee stock options | $ 602,000 |  | $ 602,000 |  |
Common Stock |  |  |  |  |
Long Term Debt And Stockholders Equity [Line Items] |  |  |  |  |
Issuance of common stock (shares) | 25,126 | 30,370 | 25,126 | 44,808 |
Stock issued during period shares new issues related to net share settlement | 19,628 |  | 19,628 |  |
HSBC Bank |  |  |  |  |
Long Term Debt And Stockholders Equity [Line Items] |  |  |  |  |
Credit facility borrowing capacity | $ 65,000,000 |  | $ 65,000,000 |  |
Interest rate |  |  | 1.75% |  |
Investment, Variable Interest Rate, Type [Extensible Enumeration] | us-gaap:SecuredOvernightFinancingRateSofrMember |  | us-gaap:SecuredOvernightFinancingRateSofrMember |  |
Credit facility interest rate |  |  | Secured Overnight Financing Rate (“SOFR”) plus a margin of +1.75% |  |
Revolving agreement expiration date |  |  | May 31, 2027 |  |
Facility fee per annum |  |  | 0.125% |  |
HSBC Bank | Maximum |  |  |  |  |
Long Term Debt And Stockholders Equity [Line Items] |  |  |  |  |
Credit facility borrowing capacity | $ 65,000,000 |  | $ 65,000,000 |  |
First Aid Only Distribution Center |  |  |  |  |
Long Term Debt And Stockholders Equity [Line Items] |  |  |  |  |
Covenant terms and compliance |  |  | Under the revolving loan agreement, the Company is required to maintain a specific ratio of funded debt to EBITDA, a fixed charge coverage ratio and must have annual net income greater than $0, measured as of the end of each fiscal year |  |
Fixed interest rate | 3.80% |  | 3.80% |  |

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