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Note 14 - Avenova Asset Divestiture and Bridge Loan - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Net income from discontinued operations, net of taxes $ 42   $ 564 $ 11,042 $ 199  
Total current assets, discontinued operations 0     0   $ 1,233
Accounts receivable       0 243  
Inventory       (467) (7)  
Total current liabilities, discontinued operations 0     0   1,190
Prepaid expenses and other current assets       (32) 35  
Other assets       1 2  
Accounts payable and accrued liabilities       919 137  
Avenova Assets [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Accounts receivable, net           352
Net sales 0   2,370 433 4,737  
Net income from discontinued operations, net of taxes 40   494 10,510 1,051  
Inventory, net           765
Prepaid expenses and other current assets           62
Non-cash gain on divestiture 0 $ (10,700) 0 (10,700) 0  
Total current assets, discontinued operations           1,179
Property and equipment, net, discontinued operations           9
Cost of goods sold 0   857 170 1,612  
Accounts receivable       (72) (118)  
Total assets, discontinued operations           1,188
Accounts payable           471
Inventory       73 (150)  
Accrued liabilities           676
Total current liabilities, discontinued operations           $ 1,147
Gross profit 0   1,513 263 3,125  
Prepaid expenses and other current assets       0 (34)  
Other assets       9 0  
Sales and marketing 0   1,019 224 2,074  
Accounts payable and accrued liabilities       (252) 385  
Net cash (used in) provided by operating activities, discontinued operations       (432) 1,134  
Total operating expenses 0   1,019 224 2,074  
Proceeds from divestiture       11,000 0  
Net cash provided by investing activities, discontinued operations       11,000 0  
Operating loss 0   494 39 1,051  
Net increase in cash and cash equivalents, discontinued operations       10,568 1,134  
Gain on divestiture 0 $ 10,700 0 10,700 0  
Net income from discontinued operations before income taxes 0   494 10,739 1,051  
(Benefit) Provision for income taxes $ (40)   $ 0 $ 229 $ 0