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Note 14 - Discontinued Operations | 6 Months Ended
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Jun. 30, 2026
Notes to Financial Statements |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | Note 14 - Discontinued Operations In connection with the Dubin acquisition, certain acquired assets remain classified as held for sale. When we acquired Dubin, there were two business lines. Dubin Workforce Solutions specialized in temporary labor assignments and the Dubin Group focused on permanent recruiting. We immediately sold the assets of Dubin Workforce Solutions to a new franchisee. There was not a franchisee identified for the Dubin Group portion of the business. Accordingly, we began marketing the franchise and classified it as held for sale immediately upon acquisition. During 2025, we actively solicited but did not receive any reasonable offers to purchase the assets and, in response, adjusted the asking price and increased efforts to grow the customer base. Management remains committed to the plan to sell the business. Although the sale has taken longer than originally anticipated due to market conditions and the absence of acceptable offers, the business continues to be actively marketed at a price management believes is reasonable based on its results of operations, and management expects to complete the sale within the next 12 months. The intangible asset associated with discontinued operations consists of a customer list with a net carrying value of approximately $672 thousand at June 30, 2026 and December 31, 2025. The net loss from discontinued operations as reported in our Consolidated Statements of Income was comprised of the following amounts:
|  | Three months ended |  |  | Six months ended |
(in thousands) |  | June 30, 2026 |  |  | June 30, 2025 |  |  | June 30, 2026 |  |  | June 30, 2025 |
Revenue |  | $ | 99 |  |  | $ | 181 |  |  | $ | 455 |  |  | $ | 301 |
Cost of staffing services |  |  | 67 |  |  |  | 68 |  |  |  | 281 |  |  |  | 96 |
Gross profit |  |  | 32 |  |  |  | 113 |  |  |  | 174 |  |  |  | 205 |
Selling, general and administrative expenses |  |  | (111 | ) |  |  | (130 | ) |  |  | (265 | ) |  |  | (317 | )
Net loss before tax |  |  | (79 | ) |  |  | (17 | ) |  |  | (91 | ) |  |  | (112 | )
Benefit for income taxes |  |  | (19 | ) |  |  | (4 | ) |  |  | (22 | ) |  |  | (27 | )
Net loss |  | $ | (60 | ) |  | $ | (13 | ) |  | $ | (69 | ) |  | $ | (85 | )

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