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Note 3 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Revenue |  | $ | 2,710 |  |  | $ | 39,495 |  |  | $ | 45,870 |
Costs and expenses |  |  | 3,611 |  |  |  | 87,469 |  |  |  | 134,353 |
Loss from discontinued operations before income taxes |  |  | (901 | ) |  |  | (47,974 | ) |  |  | (88,483 | )
Benefit from income taxes |  |  | - |  |  |  | (417 | ) |  |  | (9,255 | )
Net loss from discontinued operations |  | $ | (901 | ) |  | $ | (47,557 | ) |  | $ | (79,228 | )
|  | 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 |
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Depreciation |  | $ | 149 |  |  | $ | 1,874 |  |  | $ | 1,563 |
Amortization of acquisition related intangible assets |  |  | - |  |  |  | 559 |  |  |  | 7,148 |
Non-cash operating lease cost |  |  | 55 |  |  |  | 322 |  |  |  | 398 |
Loss on impairment of long-lived assets |  |  | - |  |  |  | 2,142 |  |  |  | 62,190 |
Stock-based compensation expense |  |  | 132 |  |  |  | 972 |  |  |  | 1,706 |
Provision for inventory |  |  | - |  |  |  | 42,013 |  |  |  | 1,262 |
Purchases of property and equipment |  |  | 19 |  |  |  | 467 |  |  |  | 3,310 |

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