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Note 14 - 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, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Benefit for income taxes | $ 36 | $ 14 | $ 63 | $ 49
Net loss | (107) | (42) | (192) | (152)
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Assets Acquired in The Dental Power Agreement [Member] |  |  |  |
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) | 0 | (100) | 0
Loss on sale of intangible assets | 0 | 0 | 0 |
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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