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Note 16 - Dermadoctor Divestiture (Tables) | 6 Months Ended
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Jun. 30, 2025
DERMAdoctor [Member] |
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net sales |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 717 |
Cost of goods sold |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 493 |
Gross profit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 224 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |
Sales and marketing |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 292 |
General and administrative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 48 |
Total operating expenses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 342 |
Operating loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (118 | )
Loss on divestiture |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (871 | )
Net loss from discontinued operations |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (989 | )
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Operating activities: |  |  |  |  |  |  |  |
Net loss from discontinued operations |  | $ | — |  |  | $ | (989 | )
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |
Non-cash loss on divestiture |  |  | — |  |  |  | 865 |
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |
Accounts receivable |  |  | — |  |  |  | (262 | )
Inventory |  |  | — |  |  |  | 183 |
Prepaid expenses and other current assets |  |  | — |  |  |  | (4 | )
Other assets |  |  |  |  |  |  | 15 |
Accounts payable and accrued liabilities |  |  | — |  |  |  | 63 |
Operating lease liabilities |  |  | — |  |  |  | (31 | )
Net cash provided by operating activities, discontinued operations |  |  | — |  |  |  | (160 | )
Investing activities: |  |  |  |  |  |  |  |
Proceeds from divestiture |  |  | — |  |  |  | 1,070 |
Cash transferred to New Age Investments, LLC |  |  | — |  |  |  | (46 | )
Net cash provided by investing activities, discontinued operations |  |  | — |  |  |  | 1,024 |
Net increase in cash and cash equivalents, discontinued operations |  | $ | — |  |  | $ | 864 |

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