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Note 17 - Divestiture and Discontinued Operations - Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Cash and cash equivalents | $ (0) |  | $ 206
Inventory, net of allowance for excess and obsolete inventory and lower of cost or estimated net realizable value adjustments ($363 at December 31, 2023) | (0) |  | 2,313
Prepaid expenses and other current assets | (0) |  | 132
Total current assets, discontinued operations | 0 |  | 2,730
Total assets, discontinued operations | 0 |  | 19
Accrued liabilities | (0) |  | 347
Total current liabilities, discontinued operations | 0 |  | 698
Net loss from discontinued operations | (124) | $ (394) |
Net loss from discontinued operations | (124) | (394) |
Accounts receivable | 54 | (250) |
Inventory | (107) | (80) |
Prepaid expenses and other current assets | (115) | (45) |
Operating lease right-of-use assets | 84 | 59 |
Other assets | 1 | (6) |
Accounts payable and accrued liabilities | 308 | (74) |
Operating lease liabilities | (60) | (34) |
DERMAdoctor [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |  |
Cash and cash equivalents |  |  | 206
Accounts receivable, net of allowance for credit losses ($0 at December 31, 2023) |  |  | 79
Inventory, net of allowance for excess and obsolete inventory and lower of cost or estimated net realizable value adjustments ($363 at December 31, 2023) |  |  | 2,313
Prepaid expenses and other current assets |  |  | 132
Total current assets, discontinued operations |  |  | 2,730
Other assets |  |  | 19
Total assets, discontinued operations |  |  | 2,749
Accounts payable |  |  | 224
Accrued liabilities |  |  | 347
Operating lease liabilities |  |  | 127
Total current liabilities, discontinued operations |  |  | 698
Total liabilities, discontinued operations |  |  | $ 698
Product revenue, net | 717 | 785 |
Cost of goods sold | 493 | 449 |
Gross profit | 224 | 336 |
Research and development | 2 | 16 |
Sales and marketing | 292 | 417 |
General and administrative | 48 | 292 |
Total operating expenses | 342 | 725 |
Operating loss | (118) | (389) |
Other expense, net | (6) | (5) |
Net loss from discontinued operations | (124) | (394) |
Net loss from discontinued operations | (124) | (394) |
Amortization of intangible assets | 0 | 38 |
Accounts receivable | (262) | (112) |
Inventory | 183 | (280) |
Prepaid expenses and other current assets | (4) | 89 |
Operating lease right-of-use assets | 0 | 28 |
Other assets | 15 | 9 |
Accounts payable and accrued liabilities | 63 | 227 |
Operating lease liabilities | (31) | (29) |
Net cash used in operating activities, discontinued operations | (160) | (424) |
Cash transferred to New Age Investments, LLC | (46) | 0 |
Net cash used in investing activities, discontinued operations | (46) | 0 |
Net decrease in cash and cash equivalents, discontinued operations | $ (206) | $ (424) |

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