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Note 14 - Avenova Asset Divestiture and Bridge Loan - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Net income from discontinued operations, net of taxes $ 40   $ 642 $ 11,082 $ 841  
Total current assets, discontinued operations 0     0   $ 1,233
Accounts receivable       (368) 243  
Total current liabilities, discontinued operations 0     0   1,190
Prepaid expenses and other current assets       51 (33)  
Other assets       3 (16)  
Accounts payable and accrued liabilities       178 (525)  
Avenova Assets [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Accounts receivable, net           352
Net sales 0   2,415 433 7,152  
Net income from discontinued operations, net of taxes 38   703 10,548 1,754  
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   757 170 2,369  
Accounts receivable       (72) (273)  
Total assets, discontinued operations           1,188
Accounts payable           471
Inventory       73 39  
Accrued liabilities           676
Total current liabilities, discontinued operations           $ 1,147
Gross profit 0   1,658 263 4,783  
Prepaid expenses and other current assets       0 (37)  
Other assets       9 0  
Sales and marketing 0   955 224 3,029  
Accounts payable and accrued liabilities       (252) 58  
Net cash (used in) provided by operating activities, discontinued operations       (394) 1,541  
Total operating expenses 0   955 224 3,029  
Proceeds from divestiture       11,000 0  
Net cash provided by investing activities, discontinued operations       11,000 0  
Operating loss 0   703 39 1,754  
Net increase in cash and cash equivalents, discontinued operations       10,606 1,541  
Gain on divestiture 0 $ 10,700 0 10,700 0  
Net income from discontinued operations before income taxes 0   703 10,739 1,754  
(Benefit) Provision for income taxes $ (38)   $ 0 $ 191 $ 0