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Note 4 - Business Acquisition - Provisional - Summary of Consideration Transferred in Business Acquisition (Details) - USD ($) $ in Thousands | Apr. 01, 2024 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Goodwill |  |  | $ 156 | $ 731
Outfitter Satellite, Inc. [Member] |  |  |  |
Total purchase consideration |  | $ 1,094 |  |
Cash |  | 236 |  |
Accounts receivable, net |  | 73 |  |
Inventory |  | 137 |  |
Prepaid expenses |  | 11 |  |
Property and equipment, net |  | 5 |  |
Right of use assets, net |  | 109 |  |
Accounts payable and accrued expenses |  | (124) |  |
Notes payable and accrued interest - current portion |  | (53) |  |
Lease liabilities - current portion |  | (56) |  |
Deferred tax liability (3) | [1] | (145) |  |
Net assets acquired |  | 793 |  |
Goodwill |  | 301 |  |
Outfitter Satellite, Inc. [Member] | Trade Names [Member] |  |  |  |
Finite-Lived Intangibles | [2] | 185 |  |
Outfitter Satellite, Inc. [Member] | Customer Lists [Member] |  |  |  |
Finite-Lived Intangibles | [3] | $ 415 |  |
[1] | Under federal tax law, previously unidentified finite lived intangible assets recognized from a business combination have no tax basis and therefore are not amortized for tax purposes. This tax position created a book/tax basis difference at April 1, 2024, the date of the business combination transaction. Therefore, an approximate $0.1 million deferred tax liability was recorded at April 1, 2024 as a result of the book/tax basis difference for the finite lived intangible assets.
[2] | 10 year amortization period
[3] | 5 year amortization period

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