XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Note 10 - Discontinued Operations - Income From Discontinued Operations Amounts as Reported on Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Discontinued Operation, Tax Effect of Discontinued Operation $ 37 $ 32 $ 48 $ 98
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Assets Acquired in The Dental Power Agreement [Member]        
Revenue 209 1,815 1,688 4,786
Cost of staffing services 102 1,296 1,106 3,336
Gross profit 107 519 582 1,450
Selling, general and administrative expenses (116) (286) (579) (789)
Depreciation & amortization 0 (104) 0 (259)
(Loss) gain on sale of intangible assets (143) 0 196 0
Net (loss) income before tax (152) 129 199 402
Discontinued Operation, Tax Effect of Discontinued Operation (37) 31 48 98
Net (loss) income $ (115) $ 98 $ 151 $ 304