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Note 14 - Avenova Asset Divestiture and Bridge Loan - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Net income from discontinued operations, net of taxes $ 11,000 $ (289)  
Total current assets, discontinued operations 0   $ 1,233
Accounts receivable 0 243  
Inventory 0 (8)  
Total current liabilities, discontinued operations 0   1,190
Prepaid expenses and other current assets (299) (72)  
Other assets 1 1  
Accounts payable and accrued liabilities 1,698 162  
Avenova Assets [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]      
Accounts receivable, net     352
Net sales 433 2,367  
Net income from discontinued operations, net of taxes 10,470 557  
Inventory, net     765
Prepaid expenses and other current assets     62
Cost of goods sold 170 755  
Non-cash gain on divestiture (10,700) 0  
Total current assets, discontinued operations     1,179
Property and equipment, net, discontinued operations     9
Gross profit 263 1,612  
Accounts receivable (72) (189)  
Total assets, discontinued operations     1,188
Accounts payable     471
Sales and marketing 224 1,055  
Inventory 73 (114)  
Accrued liabilities     676
Total current liabilities, discontinued operations     $ 1,147
Total operating expenses 224 1,055  
Prepaid expenses and other current assets 0 (24)  
Operating income 39 557  
Other assets 9 0  
Gain on divestiture 10,700 0  
Accounts payable and accrued liabilities (252) 128  
Net income from discontinued operations before income taxes 10,739 557  
Net cash (used in) provided by operating activities, discontinued operations (472) 358  
Provision for income taxes 269 0  
Proceeds from divestiture 11,000 0  
Net cash provided by investing activities, discontinued operations 11,000 0  
Net increase in cash and cash equivalents, discontinued operations $ 10,528 $ 358