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Note 3 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | - |  |  | $ | 9,193 |  |  | $ | 2,710 |  |  | $ | 31,892 |
Costs and expenses |  |  | - |  |  |  | 37,131 |  |  |  | 3,611 |  |  |  | 60,416 |
Loss from discontinued operations before income taxes |  |  | - |  |  |  | (27,938 | ) |  |  | (901 | ) |  |  | (28,524 | )
(Benefit from) provision for income taxes |  |  | (845 | ) |  |  | 135 |  |  |  | (1,508 | ) |  |  | (346 | )
Net income (loss) from discontinued operations |  | $ | 845 |  |  | $ | (28,073 | ) |  | $ | 607 |  |  | $ | (28,178 | )
|  | As of December 31, |
|  | 2024 |
Assets |  |  |  |
Cash and cash equivalents |  | $ | 1,531 |
Accounts receivable, net |  |  | 3,285 |
Inventories |  |  | 221 |
Prepaid expenses and other current assets |  |  | 89 |
Property and equipment, net |  |  | 1,134 |
Right-of-use assets |  |  | 892 |
Total assets held-for-sale |  | $ | 7,152 |
Liabilities |  |  |  |
Accounts payable |  | $ | 797 |
Accrued expenses and other current liabilities |  |  | 3,324 |
Lease liabilities |  |  | 660 |
Total liabilities held-for-sale |  | $ | 4,781 |
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Depreciation |  | $ | 149 |  |  | $ | 1,546 |
Amortization of acquisition related intangible assets |  | $ | - |  |  | $ | 509 |
Non-cash operating lease cost |  | $ | 55 |  |  | $ | 161 |
Stock-based compensation expense |  | $ | 132 |  |  | $ | 968 |
Impairment of long-lived assets |  | $ | - |  |  | $ | 3,102 |
Provision for inventory |  | $ | - |  |  | $ | 24,557 |
Purchases of property and equipment |  | $ | 19 |  |  | $ | 678 |

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