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Note 16 - Dermadoctor Divestiture - Discontinued Operations (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Mar. 25, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Net loss from discontinued operations |  | $ 40 | $ 642 | $ 11,082 | $ 841
Accounts receivable |  |  |  | 368 | (243)
Prepaid expenses and other current assets |  |  |  | 51 | (33)
Other assets |  |  |  | 3 | (16)
Accounts payable and accrued liabilities |  |  |  | 178 | (525)
Operating lease liabilities |  |  |  | (286) | (265)
Net income from discontinued operations, net of taxes |  | 40 | 642 | 11,082 | 841
Discontinued Operations, Disposed of by Sale [Member] | DERMAdoctor [Member] |  |  |  |  |
Net sales |  | 0 | 0 | 0 | 717
Net loss from discontinued operations |  | 0 | 0 | 0 | (989)
Non-cash loss on divestiture |  |  |  | 0 | 865
Cost of goods sold |  | 0 | 0 | 0 | 493
Accounts receivable |  |  |  | 0 | (262)
Inventory |  |  |  | 0 | 183
Gross profit |  | 0 | 0 | 0 | 224
Prepaid expenses and other current assets |  |  |  | 0 | (4)
Other assets |  |  |  |  | 15
Accounts payable and accrued liabilities |  |  |  | 0 | 63
Research and development |  | 0 | 0 | 0 | 2
Operating lease liabilities |  |  |  | 0 | (31)
Net cash used in operating activities, discontinued operations |  |  |  | 0 | (160)
Sales and marketing |  | 0 | 0 | 0 | 292
Proceeds from Divestiture of Businesses | $ 1,100 |  |  | 0 | 1,070
Cash transferred to New Age Investments, LLC |  |  |  | 0 | (46)
General and administrative |  | 0 | 0 | 0 | 48
Net cash provided by investing activities, discontinued operations |  |  |  | 0 | 1,024
Net increase in cash and cash equivalents, discontinued operations |  |  |  | 0 | 864
Total operating expenses |  | 0 | 0 | 0 | 342
Operating loss |  | 0 | 0 | 0 | (118)
Gain on divestiture |  | 0 | 0 | 0 | (871)
Net income from discontinued operations, net of taxes |  | $ 0 | $ 0 | $ 0 | $ (989)

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