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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 1,037 $ 2,910
Accounts receivable, net 10,605 12,468
Inventories, net 1,995 2,567
Prepaid expenses and other current assets 859 665
Total Current Assets 14,496 18,610
Property, Plant and Equipment, Net 321 499
Goodwill 26,453 26,453
Other intangible assets, net 22,841 24,062
Operating lease right-of-use assets 787 1,041
Other non-current assets 312 112
Total Assets 65,210 70,777
Current Liabilities:    
Accounts payable 6,354 7,876
Accrued expenses and other current liabilities 3,210 3,761
Deferred revenues 1,137 1,132
Customer deposits 2,181 3,233
Current maturities of operating leases 466 505
Short-term contingent consideration, at fair value 12,815 0
Total Current Liabilities 26,163 20,197
Long-term obligations under operating leases 342 536
Long-term contingent consideration, at fair value 0 11,208
Other non-current liabilities 201 176
Total Liabilities 39,750 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 82,210 82,073
Accumulated deficit (56,854) (53,346)
Total Shareholders' Equity 25,460 28,831
Total Liabilities and Shareholders' Equity 65,210 70,777
Revolving Credit Facility [Member]    
Current Liabilities:    
Revolving credit facility 13,044 0
Related Party [Member] | Consolidated Term Loan [Member]    
Current Liabilities:    
Short-term portion of related party term debt 0 3,690
Revolving credit facility $ 0 $ 9,829