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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash $ 1,640 $ 3,895
Accounts receivable, net of allowance of $350 thousand and $288 thousand, respectively 48,856 39,281
Notes receivable 1,001 1,073
Prepaid expenses, deposits, and other assets 3,026 3,249
Prepaid workers' compensation 812 848
Total current assets 55,335 48,346
Property and equipment, net 3,964 4,050
Workers’ compensation claims payment deposit 1,273 1,128
Franchise agreements, net 16,336 17,242
Other intangible assets, net 6,439 6,980
Goodwill 1,633 1,633
Investment in unconsolidated affiliate 635 0
Deferred tax asset 1,526 1,868
Other assets 410 279
Notes receivable, net of current portion and allowance of $736 thousand and $1.2 million, respectively 5,148 5,599
Intangible asset held for sale 672 1,102
Total assets 93,371 88,227
Current liabilities    
Accounts payable 377 192
Other current liabilities 2,015 2,186
Accrued payroll, benefits, and payroll taxes 1,767 1,800
Due to franchisees 11,602 7,004
Risk management incentive program liability 1,778 1,237
Workers' compensation claims liability 2,689 2,929
Total current liabilities 20,228 15,348
Workers' compensation claims liability, net of current portion 2,000 2,232
Franchisee deposits 2,287 2,326
Total liabilities 24,515 19,906
Commitments and contingencies (Note 11)
Stockholders' equity    
Preferred stock - $0.001 par value, 1,000,000 shares authorized; none issued 0 0
Common stock - $0.001 par value, 30,000,000 shares authorized; 13,890,418 and 14,079,692 shares issued, respectively 14 14
Additional paid-in capital 37,604 37,222
Treasury stock, at cost - 0 and 48,849 shares, respectively 0 (146)
Retained earnings 31,238 31,231
Total stockholders' equity 68,856 68,321
Total liabilities and stockholders' equity $ 93,371 $ 88,227