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Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		June 30,				December 31,
		2025				2024
Long lived assets:
United States		$	4,858			$	4,014
Canada			418				465
Total long lived assets		$	5,276			$	4,479

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		Three Months Ended June 30,																Six Months Ended June 30,
		2025								2024								2025								2024
						% of								% of								% of								% of
						consolidated								consolidated								consolidated								consolidated
						net revenue								net revenue								net revenue								net revenue
United States		$	35,258				91.3	%		$	32,993				76.0	%		$	66,135				91.0	%		$	61,816				66.6	%
South Africa			-				-				-				0.0	%			-				-				8,277				8.9	%
Mexico			-				-				3,260				7.5	%			-				-				6,527				7.0	%
China			-				-				-				0.0	%			-				-				2,698				2.9	%
Japan			-				-				1,452				3.3	%			-				-				2,870				3.1	%
Canada			3,371				8.7	%			3,900				9.0	%			6,536				9.0	%			7,169				7.7	%
India			-				-				1,797				4.2	%			-				-				3,442				3.8	%
Total net revenue		$	38,629				100.0	%		$	43,402				100.0	%		$	72,671				100.0	%		$	92,799				100.0	%

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- Definition

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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