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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Activities      
Net income (loss) including noncontrolling interest [1] $ 1,969,000 $ (6,677,000) $ (60,000)
Net income (loss) including noncontrolling interest 1,969,000 (6,677,000) 2,414,000
Gain from sale of discontinued operations, net of tax     (2,961,000)
Adjustments to reconcile net income (loss) including noncontrolling interest to net cash provided by (used in) operating activities:      
Depreciation and amortization 1,683,000 2,641,000 7,000
Amortization of deferred financing costs 53,000 95,000  
Provision for credit loss 24,000 108,000  
Stock-based compensation expense 42,000 60,000 44,000
Noncash paid in kind interest expense 874,000 1,400,000  
Noncash operating lease expense 241,000 1,278,000  
Deferred income taxes (632,000) (3,080,000)  
Equity method investment income   (37,000)  
Other non-cash items (145,000) 84,000  
Increase (decrease) in cash resulting from changes in, net of acquisition:      
Accounts receivable, net (2,905,000) 1,079,000 (200,000)
Inventories 6,306,000 (877,000)  
Income tax receivable     14,000
Prepaid expenses and other current and noncurrent assets (1,363,000) 325,000 (8,000)
Accounts payable (1,372,000) 1,257,000 (106,000)
Accrued compensation (105,000) (1,980,000)  
Accrued expenses and other current liabilities 3,332,000 204,000 365,000
Net cash provided by (used in) operating activities of continuing operations 8,002,000 (4,120,000) (2,905,000)
Net cash provided by operating activities of discontinued operations   68,000 3,423,000
Net cash provided by (used in) operating activities 8,002,000 (4,052,000) 518,000
Investing Activities      
Proceeds from sale of business     1,581,000
Purchase of other long-term assets     (10,000)
Purchases of property and equipment (279,000) (1,170,000) (39,000)
Acquisition of Bloomia, net of cash acquired   (34,178,000)  
Receipts of escrow receivable   200,000  
Net cash (used in) provided by investing activities of continuing operations (279,000) (35,148,000) 1,532,000
Net cash used in investing activities of discontinued operations     (24,000)
Net cash (used in) provided by investing activities (279,000) (35,148,000) 1,508,000
Financing Activities      
Proceeds from term loan   18,000,000  
Proceeds from revolving debt   13,026,000  
Proceeds from related party note 250,000 3,500,000  
Repayments of seller note   (2,700,000)  
Repayments of term loan (900,000)    
Repayments of related party note (400,000)    
Repayments of revolving debt (7,961,000) (5,065,000)  
Repayments of long-term debt (33,000) (1,350,000)  
Principal payments on finance lease liabilities (39,000) (16,000)  
Payment of financing costs   (513,000)  
Proceeds from issuances of common stock     9,000
Repurchase of common stock, net     (482,000)
Net cash (used in) provided by financing activities (9,083,000) 24,882,000 (473,000)
Effect of exchange rate changes 507,000    
Net (decrease) increase in cash and cash equivalents (853,000) (14,318,000) 1,553,000
Cash and cash equivalents, beginning of period 1,759,000 16,077,000 14,524,000
Cash and cash equivalents, end of period 906,000 1,759,000 16,077,000
Supplemental cash flow information      
Cash paid for interest 904,000 1,626,000  
Cash paid for income taxes, net of tax refunds 191,000 694,000 88,000
Noncash purchase consideration - Equity issuance of noncontrolling interest   2,990,000  
Noncash purchase consideration - Seller notes   15,451,000  
Non-cash financing activities      
Purchase of property and equipment included in accounts payable 57,000   3,000
Capitalized software included in accounts payable $ 43,000    
Purchase of property and equipment included in debt   $ 150,000  
Common stock issued for settlement of accrued liabilities     $ 146,000
[1] The year ended December 31, 2023 represents net income including noncontrolling interest less income from discontinued operations, net of tax.