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Note 6 - Supplemental Cash Flow Statement Information (Tables)
9 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
   

Nine Months Ended

 
   

September 30,

 
   

2025

   

2024

 

Supplemental non-cash investing and financing activities

               

Capitalized software in accounts payable

  $ 30     $ 114  

Property and equipment in accounts payable

  $ 4     $ -  

Right-of-use assets obtained in exchange for new finance lease liabilities

  $ -     $ 13  

Right-of-use assets obtained in exchange for new operating lease liabilities

  $ 1,509     $ -  

Tenant allowance receivable recognized under lease incentive

  $ 100     $ -  

Capitalized deferred financing costs in accounts payable

  $ -     $ 17  

Issuance of term note as partial settlement of contingent consideration

  $ 4,000     $ -  

Issuance of warrants as partial settlement of contingent consideration

  $ 1,040     $ -  
                 

Supplemental disclosure information for cash flow

               

Cash paid during the period for:

               

Interest

  $ 1,249     $ 933  

Operating leases

  $ 414     $ 442  

Income taxes, net

  $ 56     $ 46