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v3.24.3

Note 1 - Nature of Organization and Operations (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Retained Earnings (Accumulated Deficit) | $ (54,016) |  | $ (54,016) |  | $ (53,346)
Working Capital | 11,552 |  | 11,552 |  |
Operating Income (Loss) | 1,136 | $ 160 | 1,652 | $ (630) |
Net Cash Provided by (Used in) Operating Activities |  |  | 4,750 | $ 8,306 |
Business Combination, Contingent Consideration, Liability | 10,794 |  | 10,794 |  |
Line of Credit Facility, Contingent Consideration Reserve, Value | 4,000 |  | 4,000 |  |
Approximation [Member] |  |  |  |  |
Retained Earnings (Accumulated Deficit) | $ (54,016) |  | $ (54,016) |  |

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