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Note 5 - Business Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | Purchase Price Allocation |
Total purchase consideration |  | $ | 1,094 |
Identifiable net assets acquired - Provisional: |  |  |  |
Cash |  | $ | 236 |
Accounts receivable, net |  |  | 73 |
Inventory |  |  | 137 |
Prepaid expenses |  |  | 11 |
Property and equipment, net |  |  | 5 |
Right of use assets, net |  |  | 109 |
Intangible assets, net: |  |  |  |
Trade name (1) |  |  | 185 |
Customer records (2) |  |  | 415 |
Accounts payable and accrued expenses |  |  | (124 | )
Notes payable and accrued interest - current portion |  |  | (53 | )
Lease liabilities - current portion |  |  | (56 | )
Deferred tax liabilities (3) |  |  | (145 | )
Net assets acquired |  | $ | 793 |
Goodwill |  | $ | 301 |

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