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 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Contingent Consideration – Initial accrual – May 2023 $ 0 $ (68,000) $ (14,000) $ (15,000)
Melon Acquisition [Member]        
Beginning balance 116,000 336,000 138,000 538,000
Contingent Consideration – Initial accrual – May 2023 0 0 0 0
Change in fair value [1] 0 (68,000) (14,000) (148,000)
Contingent consideration payments [2] (77,000) 0 (85,000) (122,000)
Accrued contingent consideration [3] $ 39,000 $ 268,000 $ 39,000 $ 268,000
[1] Reflected in the condensed statement of operations for the applicable period.
[2] In April 2025, the Company paid Melon Accrued Contingent Consideration related to the Melon Second Earn Out Period, comprised of 894 shares of our common stock valued at $8,000. In May 2024, the Company paid Melon Accrued Contingent consideration related to the Melon First Earn Out Period, comprised of $32,000 of cash payments and payment of 1,803 shares of our common stock valued at $90,000.
[3] As of September 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 September 30, 2024, the accrual for the Second Earn Out Period included 2,105 shares of common stock valued at $24.80 per share, the closing price of our common stock as of September 30, 2024.