Annual report [Section 13 and 15(d), not S-K Item 405]

Note 5 - Acquisitions - Schedule of Contingent Consideration (Details)

v3.26.1
Note 5 - Acquisitions - Schedule of Contingent Consideration (Details) - Melon Acquisition [Member] - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Beginning balance $ 138,000 [1] $ 538,000
Change in fair value [2] (14,000) (148,000)
Current period accrued contingent consideration 0 (130,000)
Contingent consideration payments [3] (124,000) (122,000)
Accrued contingent consideration [1] $ 0 $ 138,000
[1] As of December 31, 2024, the accrual for the Melon Second Earn Out Period included 75 shares of common stock valued at $297.60, the closing price of the Company’s common stock as of December 31, 2024.
[2] Reflected in the statements of operations for the applicable period.
[3] During the year ended December 31, 2025, the Company paid Melon Accrued Contingent Consideration related to the Melon Second Earn Out Period, comprised of $116,000 of cash and 75 shares of the Company’s common stock valued at $8,000. During the year ended December 31, 2024, the Company paid accrued Melon Contingent Consideration related to the Melon First Earn Out Period, comprised of $32,000 of cash payments and payment of 151 shares of the Company’s common stock valued at $90,000 on the date of issuance.