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NOTE 13 - RELATED PARTY TRANSACTIONS - Components of Related Party Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Related Party [Member] |  |
Related Party Transaction [Line Items] |  |
Accounts Receivable | $ 0 | $ 504
Accounts Payable | 1,993 | 3,329
Spike Up [Member] |  |
Related Party Transaction [Line Items] |  |
Accounts Payable | 1,993 | 3,280
Happy Hours Entertainment Holdings [Member] |  |
Related Party Transaction [Line Items] |  |
Accounts Receivable | 0 | 498
Happy Hour Solutions [Member] |  |
Related Party Transaction [Line Items] |  |
Accounts Payable | 0 | 48
Other Affiliates [Member] |  |
Related Party Transaction [Line Items] |  |
Accounts Receivable | 0 | 6
Accounts Payable | $ 0 | $ 1

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 + Details
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