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LIQUIDITY (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Liquidity            
Net Income (Loss) Attributable to Parent $ 4,278 $ 15,523 $ 4,916 $ 3,037 $ 19,801 $ 7,953
Other Noncash Expense         15,100 4,200
[custom:GoodwillImpairment] 0   $ 0   10,780 0
Share-Based Payment Arrangement, Noncash Expense         2,181 1,088
Depreciation, Depletion and Amortization         1,763 1,916
Provision for Other Credit Losses         252 (70)
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)         0 1,532
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation         (2,078) $ (97)
Cash balance 3,400       3,400  
Working capital 9,800       9,800  
Accounts receivable $ 6,100       $ 6,100