Note 2 - Summary of Significant Accounting Policies (Details Textual)
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1 Months Ended |
3 Months Ended |
5 Months Ended |
6 Months Ended |
12 Months Ended |
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Jul. 10, 2025
USD ($)
$ / shares
shares
|
Jul. 08, 2025
shares
|
Jul. 07, 2025
USD ($)
shares
|
Jun. 09, 2025
USD ($)
$ / shares
shares
|
May 30, 2025
$ / shares
shares
|
Feb. 14, 2025
USD ($)
shares
|
Feb. 10, 2025
USD ($)
|
Jan. 31, 2025
shares
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2024
USD ($)
shares
|
Jun. 09, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
shares
|
Jul. 15, 2025
USD ($)
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Jun. 15, 2025
USD ($)
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Jun. 13, 2025
USD ($)
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Dec. 31, 2023
USD ($)
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Retained Earnings (Accumulated Deficit) |
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$ (277,149,000)
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$ (277,149,000)
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$ (270,035,000)
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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation |
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(3,995,000)
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$ (6,052,000)
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Cash and Cash Equivalent |
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475,000
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475,000
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$ 1,310,000
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Stock Issued During Period, Shares, New Issues (in shares) | shares |
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6,563
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6,563
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Contract with Customer, Asset, after Allowance for Credit Loss |
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166,000
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166,000
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$ 372,000
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Contract with Customer, Liability |
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1,036,000
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1,036,000
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50,000
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$ 399,000
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Advertising Expense |
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$ 4,000
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$ 13,000
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$ 22,000
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56,000
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|
Finite-Lived Intangible Asset, Useful Life |
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5 years
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5 years
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Number of Reportable Segments |
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1
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Share-Based Payment Arrangement, Expense |
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$ 476,000
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298,000
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$ 759,000
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630,000
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Payments of Financing Costs |
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$ 7,000
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139,000
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Debt Financing Costs Expensed As Incurred |
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$ 0
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$ 0
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Number of Operating Segments |
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1
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Unrecognized Tax Benefits |
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$ 0
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0
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0
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Common Stock Underlying All Outstanding Stock Option, Restricted Stock Units and Warrants [Member] |
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Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares |
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148,000
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54,000
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Common Stock Potentially Issuable in Connection With Conversion of Outstanding Preferred Stock [Member] |
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Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares |
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246,000
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304,000
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Common Stock Potentially Issuable in Connection With The Exercise of Outstanding Additional Investment Rights [Member] |
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Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares |
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486,000
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210,000
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Prepaid Expenses and Other Current Assets [Member] |
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Deferred Costs, Current |
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$ 63,000
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$ 63,000
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$ 64,000
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2025 Omnibus Equity Incentive Plan [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares) | shares |
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70,900
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Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Canceled |
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$ 408,000
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$ 408,000
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Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) |
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2 years
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Total Compensation Costs, Recognized and Not Yet Recognized |
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$ 307,000
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Share-Based Payment Arrangement, Expense |
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165,000
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Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount |
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$ 141,000
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$ 141,000
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Restricted Stock Units (RSUs) [Member] | 2025 Omnibus Equity Incentive Plan [Member] |
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Common Stock, Capital Shares Reserved for Future Issuance (in shares) | shares |
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75,000
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75,000
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Percentage of Reserved Shares |
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100.00%
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100.00%
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Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares) | shares |
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30,796
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares |
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$ 5.08
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$ 5.08
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Restricted Stock Units (RSUs) [Member] | Super League 2014 Stock Option and Incentive Plan [Member] |
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Common Stock, Capital Shares Reserved for Future Issuance (in shares) | shares |
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3,204
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3,204
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Share-Based Payment Arrangement [Member] | Super League 2014 Stock Option and Incentive Plan [Member] |
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Common Stock, Capital Shares Reserved for Future Issuance (in shares) | shares |
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3,708
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3,708
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Share-Based Payment Arrangement, Option [Member] | 2025 Omnibus Equity Incentive Plan [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares) | shares |
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40,104
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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in dollars per share) | $ / shares |
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$ 5.08
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$ 5.08
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Share-Based Payment Arrangement, Option [Member] | Super League 2014 Stock Option and Incentive Plan [Member] |
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Common Stock, Capital Shares Reserved for Future Issuance (in shares) | shares |
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8,433
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8,433
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Computer Software, Intangible Asset [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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3 years
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3 years
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Minimum [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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3 years
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3 years
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Maximum [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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10 years
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10 years
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Equity Purchase Agreement [Member] |
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Shares Issued, Price Per Share | $ / shares |
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$ 13.6
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$ 13.6
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Equity Offering, Maximum Amount |
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$ 2,900,000
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Equity Offering, Price Per Share, Percentage of Closing Price |
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92.00%
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Stock Issued During Period, Value, New Issues |
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$ 159,000
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Stock Issued During Period, Shares, New Issues (in shares) | shares |
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7,500
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0
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17,925
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Proceeds from Issuance of Common Stock |
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$ 231,000
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Pre-Funded Warrant [Member] |
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Class of Warrant or Right, Issued During Period | shares |
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59,833
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Shares Issued, Price Per Share | $ / shares |
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$ 4.79
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Subsequent Event [Member] |
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Proceeds from Issuance or Sale of Equity |
$ 4,000,000
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Subsequent Event [Member] | Equity Purchase Agreement [Member] |
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Equity Offering, Maximum Amount |
$ 20,000,000
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Equity Offering, Price Per Share, Percentage of Closing Price |
92.00%
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Stock Issued During Period, Value, New Issues |
$ 600,000
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Subsequent Event [Member] | Pre-Funded Warrant [Member] |
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Class of Warrant or Right, Issued During Period | shares |
173,023
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Class of Warrant or Right, Grant Date Fair Value | $ / shares |
$ 0.001
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Class of Warrant or Right, Outstanding | shares |
600,000
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Subsequent Event [Member] | Pre-Funded Warrant [Member] | Minimum [Member] |
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Ownership Percentage |
4.99%
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Subsequent Event [Member] | Pre-Funded Warrant [Member] | Maximum [Member] |
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Ownership Percentage |
9.99%
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Subsequent Event [Member] | Common Stock Purchase Warrants [Member] |
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Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares |
659,968
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Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
$ 5.361
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Subsequent Event [Member] | Scenario, Plan [Member] | Agile Exchange Agreement [Member] |
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Shares Issued, Price Per Share | $ / shares |
$ 5.67
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Subsequent Event [Member] | Scenario, Plan [Member] | Series AAAA Junior Convertible Preferred Stock [Member] |
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|
Stock Issued During Period, Shares, Equity Exchange | shares |
|
|
1,500,000
|
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|
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|
Subsequent Event [Member] | Scenario, Plan [Member] | Series AAAA Junior Convertible Preferred Stock [Member] | Michael Keller Trust Stock Exchange Agreement [Member] |
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|
|
|
|
|
|
|
|
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|
Stock Issued During Period, Shares, Equity Exchange | shares |
|
|
1,500,000
|
|
|
|
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|
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|
Subsequent Event [Member] | Scenario, Plan [Member] | Series AAAA Junior Convertible Preferred Stock [Member] | Khakshoor Stock Exchange Agreement [Member] |
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|
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|
Stock Issued During Period, Shares, Equity Exchange | shares |
|
711,361
|
|
|
|
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|
Subsequent Event [Member] | Scenario, Plan [Member] | Series AAAA Junior Convertible Preferred Stock [Member] | Drozdov Stock Exchange Agreement [Member] |
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|
|
|
|
|
|
|
|
|
|
|
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|
Stock Issued During Period, Shares, Equity Exchange | shares |
|
711,361
|
|
|
|
|
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|
|
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|
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|
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|
Subsequent Event [Member] | Scenario, Plan [Member] | Series AAAA Junior Convertible Preferred Stock [Member] | Firepit Stock Exchange Agreement [Member] |
|
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|
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|
Stock Issued During Period, Shares, Equity Exchange | shares |
|
474,242
|
|
|
|
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|
|
|
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|
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|
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|
Subsequent Event [Member] | Scenario, Plan [Member] | Common Stock [Member] | Agile Exchange Agreement [Member] |
|
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|
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|
|
|
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|
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|
Stock Issued During Period, Shares, Equity Exchange | shares |
44,128
|
|
|
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|
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|
Preferred Stock Exchange Agreement [Member] | Subsequent Event [Member] |
|
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|
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|
Debt Instrument, Face Amount |
|
|
$ 1,878,082
|
|
|
|
|
|
|
|
|
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|
|
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|
Debt Instrument, Issued, Principal |
|
|
378,002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Periodic Payment |
|
|
$ 63,000
|
|
|
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|
Khakshoor Agreement [Member] |
|
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|
Debt Instrument, Face Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 18,750
|
$ 711,361
|
|
Khakshoor Agreement [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
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|
|
Debt Instrument, Face Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 18,750
|
|
|
|
Drozdov Agreement [Member] |
|
|
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|
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Debt Instrument, Face Amount |
|
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|
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18,750
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711,361
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|
Drozdov Agreement [Member] | Subsequent Event [Member] |
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Debt Instrument, Face Amount |
|
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18,750
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Firepit Agreement [Member] |
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Debt Instrument, Face Amount |
|
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$ 12,500
|
$ 474,242
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|
Firepit Agreement [Member] | Subsequent Event [Member] |
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Debt Instrument, Face Amount |
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$ 12,500
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Agile II Note [Member] |
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Debt Instrument, Face Amount |
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$ 2,500,000
|
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Debt Instrument, Periodic Payment |
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$ 110,937
|
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Debt Instrument, Interest Rate, Stated Percentage |
|
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42.00%
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Debt Instrument, Term (Month) |
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|
224 days
|
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Agile II Note [Member] | Subsequent Event [Member] |
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Debt Instrument, Face Amount |
$ 1,331,250
|
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Debt Instrument, Issued, Principal |
100,000
|
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Debt Instrument, Periodic Payment |
25,000
|
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Purchase Agreement [Member] | Subsequent Event [Member] |
|
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Debt Instrument, Face Amount |
$ 4,494,382
|
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Debt Instrument, Interest Rate, Stated Percentage |
8.00%
|
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Debt Instrument, Term (Month) |
18 months
|
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Debt Instrument, Discount, Percent |
11.00%
|
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Debt Instrument, Convertible, Conversion Price | $ / shares |
$ 6.815
|
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Debt Instrument, Covenant, Outstanding Amount, Threshold |
$ 1,500,000
|
|
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|
Debt Instrument, Percentage of Subsequent Offerings |
25.00%
|
|
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|
Debt Instrument, Default, Interest Rate |
18.00%
|
|
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|
Purchase Agreement [Member] | Subsequent Event [Member] | Minimum [Member] |
|
|
|
|
|
|
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|
|
|
|
|
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|
|
Ownership Percentage |
4.99%
|
|
|
|
|
|
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|
Purchase Agreement [Member] | Subsequent Event [Member] | Maximum [Member] |
|
|
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|
Ownership Percentage |
9.99%
|
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|