Quarterly report [Sections 13 or 15(d)]

Note 4 - Acquisitions and Investments (Tables)

v3.26.1
Note 4 - Acquisitions and Investments (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Business Combination, Contingent Consideration [Table Text Block]
      Amount  

Cash consideration

  $ 200,000  

Fair value of contingent consideration

    173,000  

Fair value of total consideration paid

  $ 373,000  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
   

Estimated

Useful Life (in

years)

   

Amount

 

Assets Acquired and Liabilities Assumed:

               

Developed technology

    3.0     $ 285,000  

Customer relationships

    3.0       88,000  

Identifiable net assets acquired

            373,000  

Total purchase price

          $ 373,000  
Business Combination, Pro Forma Information [Table Text Block]
   

For the Three Months Ended

March 31,

 
   

2026

   

2025

 
             

Revenue

  $ 3,003,000     $ 2,728,000  

Net Loss

    (4,051,000 )     (4,172,000 )
Asset Acquisition [Table Text Block]
   

Amount

 

Contractual Revenue Participation Right.

  $ 90,000  

Direct Brand Transaction Fee Stream

    32,000  

Exclusive Commercialization Rights

    45,000  

Equity Ownership Interest

    35,000  

Total

  $ 202,000