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Note 13 - Segment Information
 6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Segment Reporting [Text Block]

Note 13 - Segment Information 

 
Management determined that the Company operates as a single reporting segment. The following table presents significant expenses regularly reviewed by our chief operating decision maker when allocating resources and assessing segment performance:
 
  

Three months ended

  

Six months ended

 

(in thousands)

 

June 30, 2026

  

June 30, 2025

  

June 30, 2026

  

June 30, 2025

 

Total revenue

 $8,099  $7,638  $14,622  $15,111 

Salaries and benefits

  (2,241)  (2,434)  (4,426)  (5,064)

Workers' compensation, net

  (40)  (127)  (79)  (155)

Depreciation and amortization

  (762)  (734)  (1,540)  (1,469)

Interest income

  118   129   218   262 

Gain on divestiture

  -   -   248   - 

Acquisition related charges, net

  -   (929)  -   (846)

Stock based compensation

  (212)  (240)  (360)  (479)

Interest and other financing expense

  (30)  (71)  (38)  (214)

Provision for credit losses

  (230)  (43)  (230)  (150)

Other costs, net

  (1,266)  (2,060)  (3,146)  (4,264)

Net income before income taxes and discontinued operations

  3,436   1,129   5,269   2,732 

Provision for income taxes

  (684)  (56)  (948)  (224)

Loss from discontinued operations, net of tax

  (60)  (13)  (69)  (85)

Net income

 $2,692  $1,060  $4,252  $2,423 

 

Other costs consist primarily of selling, general, and administrative costs and include marketing and advertising, computer expenses, and legal and professional fees.