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v3.25.3

Note 2 - Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
(in thousands) |  |  |  |
Cash consideration |  | $ | 1,400 |
Total consideration |  | $ | 1,400 |
Customer lists |  | $ | 490 |
Accounts receivable |  |  | 374 |
Property and equipment |  |  | 35 |
Goodwill |  |  | 558 |
Other current liabilities |  |  | (47 | )
Accounts payable |  |  | (10 | )
Purchase price |  | $ | 1,400 |
(in thousands) |  |  |  |
Cash consideration |  | $ | 300 |
Total consideration |  | $ | 300 |
Customer relationships |  | $ | 300 |
Business Combination, Pro Forma Information [Table Text Block] |
|  | Three months ended |  |  | Nine months ended |
Unaudited (in thousands except per share data) |  | September 30, 2025 (actual) |  |  | September 30, 2024 |  |  | September 30, 2025 (actual) |  |  | September 30, 2024 |
Total revenue |  | $ | 8,497 |  |  | $ | 9,662 |  |  | $ | 23,608 |  |  | $ | 27,327 |
Net income (loss) |  |  | 2,304 |  |  |  | (2,111 | ) |  |  | 4,727 |  |  |  | 1,807 |
Basic earnings (loss) per share |  | $ | 0.17 |  |  | $ | (0.15 | ) |  | $ | 0.34 |  |  | $ | 0.13 |
Basic weighted average shares outstanding |  |  | 13,959 |  |  |  | 13,834 |  |  |  | 13,941 |  |  |  | 13,817 |
Diluted earnings (loss) per share |  | $ | 0.16 |  |  | $ | (0.15 | ) |  | $ | 0.34 |  |  | $ | 0.13 |
Diluted weighted average shares outstanding |  |  | 13,976 |  |  |  | 13,924 |  |  |  | 13,962 |  |  |  | 13,907 |

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