Quarterly report [Sections 13 or 15(d)]

Note 4 - Acquisitions - Schedule of Contingent Consideration (Details)

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Note 4 - Acquisitions - Schedule of Contingent Consideration (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Contingent Consideration – Initial accrual – May 2023 $ 0 $ (206,000) $ (14,000) $ 53,000
Melon Acquisition [Member]        
Beginning balance 124,000 636,000 138,000 538,000
Contingent Consideration – Initial accrual – May 2023 0 0 0 0
Change in fair value [1] 0 (178,000) (14,000) (80,000)
Contingent consideration payments (8,000) (122,000) (8,000) (122,000)
Accrued contingent consideration [2] $ 116,000 $ 336,000 $ 116,000 $ 336,000
[1] Reflected in the condensed consolidated statement of operations for the applicable period.
[2] As of June 30, 2025, the accrual for the final Melon Second Earn Out Period was comprised of the cash portion of the earn out payment. As of June 30, 2024, the accrual for the Second Earn Out Period included 2,105 shares of common stock valued at $32.00, the closing price of our common stock as of June 30, 2024.