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Note 10 - Intangible Assets, Net and Goodwill | 3 Months Ended
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Mar. 31, 2026
Notes to Financial Statements |
Intangible Asset and Goodwill [Text Block] | NOTE 10: INTANGIBLE ASSETS, NET AND GOODWILL The following tables summarize the composition of intangible assets as of March 31, 2026 and December 31, 2025:
|  | March 31, 2026 |
|  | Gross |  |  |  |  | ​ |  |  |  | ​ |  | Net |  |  |  |  | ​
|  | Carrying |  |  | Accumulated |  |  | Accumulated |  |  | Carrying |  |  | Weighted |
|  | Amount |  |  | Amortization |  |  | Impairment |  |  | Amount |  |  | Average Life |
Finite lived intangible assets |  |  |  | ​ |  |  |  | ​ |  |  |  | ​ |  |  |  | ​ |  |  |  | ​
Developed technology |  |  | 700 |  |  |  | (72 | ) |  |  | - |  |  |  | 628 |  |  |  | 8.09 |
Trade names |  |  | 150 |  |  |  | (46 | ) |  |  | - |  |  |  | 104 |  |  |  | 2.09 |
Non-compete agreements |  |  | 110 |  |  |  | (19 | ) |  |  | - |  |  |  | 91 |  |  |  | 4.09 |
Total intangible assets |  | $ | 960 |  |  | $ | (137 | ) |  | $ | - |  |  | $ | 823 |  |  |  | 6.69 |
​ | ​ | December 31, 2025 | ​
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Net | ​ | ​ | ​ | ​ | ​
​ | ​ | Carrying | ​ | ​ | Accumulated | ​ | ​ | Accumulated | ​ | ​ | Carrying | ​ | ​ | Weighted | ​
​ | ​ | Amount | ​ | ​ | Amortization | ​ | ​ | Impairment | ​ | ​ | Amount | ​ | ​ | Average Life | ​
Finite lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
BNA software | ​ | $ | 1,109 | ​ | ​ | $ | (84 | ) | ​ | $ | (1,025 | ) | ​ | $ | - | ​ | ​ | ​ | - | ​
Developed technology | ​ | ​ | 700 | ​ | ​ | ​ | (52 | ) | ​ | ​ | - | ​ | ​ | ​ | 648 | ​ | ​ | ​ | 8.33 | ​
Trade names | ​ | ​ | 150 | ​ | ​ | ​ | (33 | ) | ​ | ​ | - | ​ | ​ | ​ | 117 | ​ | ​ | ​ | 2.33 | ​
Non-compete agreements | ​ | ​ | 110 | ​ | ​ | ​ | (14 | ) | ​ | ​ | - | ​ | ​ | ​ | 96 | ​ | ​ | ​ | 4.33 | ​
Total intangible assets | ​ | $ | 2,069 | ​ | ​ | $ | (183 | ) | ​ | $ | (1,025 | ) | ​ | $ | 861 | ​ | ​ | ​ | 6.93 | ​
Amortization expense was $38 and $10 for the three months ended March 31, 2026, and 2025, respectively. The estimated aggregate future amortization expense for intangible assets subject to amortization as of March 31, 2026, is summarized below:
|  | Estimated |
|  | Future |
|  | Amortization |
|  | Expense |
2026 |  | $ | 112 |
2027 |  |  | 150 |
2028 |  |  | 116 |
2029 |  |  | 100 |
2030 and therafter |  |  | 345 |
Total |  | $ | 823 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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