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Note 4 - Business Combination (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
|  | Purchase Price Allocation |
Purchase Consideration: |  |  |  |
Cash |  | $ | 3,000 |
Common stock |  |  | 2,743 |
Earn-Out Shares |  |  | 478 |
Total Purchase Consideration |  | $ | 6,221 |
Less: |  |  |  |
Developed technology |  | $ | 700 |
Trade name |  |  | 150 |
Non-compete agreements |  |  | 110 |
Working capital |  |  | 139 |
Security deposit |  |  | 3 |
Deferred revenue, non-current portion |  |  | (56 | )
Fair Value of Identified Net Assets |  | $ | 1,046 |
Goodwill |  | $ | 5,175 |
Business Combination, Components of Working Capital [Table Text Block] |
Current assets: |  |  |  |
Cash |  | $ | 599 |
Accounts receivable, net |  |  | 45 |
Inventory |  |  | 104 |
Total current assets |  | $ | 748 |
Less current liabilities: |  |  |  |
Accounts payable |  | $ | 280 |
Accrued expenses and other current liabilities |  |  | 137 |
Deferred revenue |  |  | 192 |
Total current liabilities |  | $ | 609 |
Net working capital |  | $ | 139 |
Business Combination, Pro Forma Information [Table Text Block] |
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues |  | $ | 408 |  |  | $ | 2,474 |  |  | $ | 856 |  |  | $ | 4,867 |
Net loss |  | $ | (1,857 | ) |  | $ | (452 | ) |  | $ | (15,019 | ) |  | $ | (1,206 | )

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