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v3.25.3

Note 14 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three months ended |  |  | Nine months ended |
(in thousands) |  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Revenue |  | $ | 132 |  |  | $ | 258 |  |  | $ | 433 |  |  | $ | 593 |
Cost of staffing services |  |  | 77 |  |  |  | 82 |  |  |  | 173 |  |  |  | 203 |
Gross profit |  |  | 55 |  |  |  | 176 |  |  |  | 260 |  |  |  | 390 |
Selling, general and administrative expenses |  |  | (98 | ) |  |  | (232 | ) |  |  | (415 | ) |  |  | (580 | )
Impairment of intangible asset |  |  | (100 | ) |  |  | - |  |  |  | (100 | ) |  |  | - |
Loss on sale of intangible assets |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (11 | )
Net loss before tax |  |  | (143 | ) |  |  | (56 | ) |  |  | (255 | ) |  |  | (201 | )
Benefit for income taxes |  |  | (36 | ) |  |  | (14 | ) |  |  | (63 | ) |  |  | (49 | )
Net loss |  | $ | (107 | ) |  | $ | (42 | ) |  | $ | (192 | ) |  | $ | (152 | )

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