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Note 18 - DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2025
DISCONTINUED OPERATIONS |
Schedule of assets and liabilities associated with discontinued operations |
(in thousands) |  | December 31, 2025 |  | December 31, 2024 |
Assets |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | — |  | $ | 22 |
Due from affiliates |  |  | — |  |  | 1,120 |
Intangible assets, net |  |  | — |  |  | 287 |
Total assets |  | $ | — |  | $ | 1,429 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |
Accounts payable |  | $ | — |  | $ | 632 |
Due to affiliates |  |  | — |  |  | 77 |
Total liabilities |  |  | — |  |  | 709 |
Schedule of net income (loss) from discontinued operations |
(in thousands) |  | 2025 |  | 2024 |
Revenue |  | $ | 5,593 |  | $ | 4,676 |
Operating expenses |  |  |  |  |  |  |
Direct operating costs |  |  | — |  |  | 20 |
Direct operating costs (related party) |  |  | 3,154 |  |  | 351 |
General and administrative |  |  | 7 |  |  | 79 |
General and administrative (related party) |  |  | 14 |  |  | 175 |
Advertising and promotions |  |  | — |  |  | 1,356 |
Total operating expenses |  |  | 3,175 |  |  | 1,981 |
Income from operations |  |  | 2,418 |  |  | 2,695 |
Interest expense, net |  |  | — |  |  | — |
Loss on disposition |  |  | (322) |  |  | — |
Reclassification of accumulated other comprehensive income balance |  |  | 375 |  |  | — |
Income before income taxes |  |  | 2,471 |  |  | 2,695 |
Income tax expense |  |  | — |  |  | — |
Net income from discontinued operations |  | $ | 2,471 |  | $ | 2,695 |
Schedule of cash flows from operations and investing of discontinued operations |
|  | For the Twelve Months Ended December 31, |
(in thousands) |  | 2025 |  | 2024 |
Net cash provided by (used in) operating activities |  | $ | 276 |  | $ | (248) |

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- Definition Tabular disclosure of information related to the major classes of assets and liabilities of discontinued operations on the sale or disposal of discontinued operations as reported on the statement of balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of information related to the cash inflow (outflow) from operating, investing, and financing activities; attributable to discontinued operations as reported on the cash flow statement. + References No definition available. + Details
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- Definition Tabular disclosure of information related to the net income (loss) from discontinued operations as reported on the statement of income. + References No definition available. + Details
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- References No definition available. + Details
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