Quarterly report [Sections 13 or 15(d)]

Note 4 - Acquisitions (Tables)

v3.25.2
Note 4 - Acquisitions (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Business Combination, Contingent Consideration [Table Text Block]
   

Three Months

   

Six Months

 
   

Ended June 30,

   

Ended June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Beginning balance

 

$

124,000     $ 636,000     $ 138,000     $ 538,000  

Contingent Consideration – Initial accrual – May 2023

    -       -       -       -  

Change in fair value(3)

    -       (178,000 )     (14,000 )     (80,000 )

Contingent consideration payments (2)

    (8,000 )     (122,000 )     (8,000 )     (122,000 )

Accrued contingent consideration(1)

  $ 116,000     $ 336,000     $ 116,000     $ 336,000