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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 2,899 $ 2,910
Accounts receivable, net 9,516 12,468
Inventories, net 3,065 2,567
Prepaid expenses and other current assets 837 665
Total Current Assets 16,317 18,610
Property and equipment, net 464 499
Goodwill 26,453 26,453
Other intangible assets, net 23,985 24,062
Operating lease right-of-use assets 875 1,041
Other non-current assets 112 112
Total Assets 68,206 70,777
Current Liabilities:    
Accounts payable 4,788 7,876
Accrued expenses and other current liabilities 3,955 3,761
Deferred revenues 1,777 1,132
Customer deposits 4,411 3,233
Current maturities of operating leases 431 505
Short-term portion of contingent consideration, at fair value 10,603 0
Total Current Liabilities 38,735 20,197
Long-term obligations under operating leases 444 536
Long-term contingent consideration, at fair value 0 11,208
Other non-current liabilities 178 176
Total Liabilities 39,357 41,946
Shareholders' Equity    
Common stock, $0.01 par value, 66,666 shares authorized; 10,447 and 10,409 shares issued and outstanding, respectively 104 104
Additional paid-in capital 82,200 82,073
Accumulated deficit (53,455) (53,346)
Total Shareholders’ Equity 28,849 28,831
Total Liabilities and Shareholders' Equity 68,206 70,777
Acquisition Term Loan [Member] | Related Party [Member]    
Current Liabilities:    
Loans payable, current 9,387 0
Loans payable, noncurrent 0 9,213
Consolidated Term Loan [Member] | Related Party [Member]    
Current Liabilities:    
Loans payable, current 3,383 3,690
Loans payable, noncurrent $ 0 $ 616