Note 5- Acquisitions - Schedule of Contingent Consideration (Details) - USD ($) |
1 Months Ended | 7 Months Ended | 12 Months Ended | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
May 31, 2023 |
Apr. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Contingent Consideration – Initial accrual – May 2023 | $ (144,000) | $ 1,075,000 | ||||||||||||||||||||
Contingent consideration payments – Melon Acquisition | (32,000) | 0 | ||||||||||||||||||||
Melon Acquisition [Member] | ||||||||||||||||||||||
Beginning balance | 538,000 | [1] | 0 | |||||||||||||||||||
Contingent Consideration – Initial accrual – May 2023 | $ 1,350,000 | $ (191,000) | [2] | 0 | [2] | |||||||||||||||||
Change in fair value | [3] | (148,000) | (682,000) | |||||||||||||||||||
Accrued contingent consideration | 61,000 | (130,000) | 61,000 | |||||||||||||||||||
Contingent consideration payments – Melon Acquisition | [4] | (122,000) | 0 | |||||||||||||||||||
Accrued contingent consideration | [1] | 538,000 | 138,000 | 538,000 | ||||||||||||||||||
Superbiz Acquisition [Member] | ||||||||||||||||||||||
Beginning balance | 1,670,000 | [5] | 3,206,000 | |||||||||||||||||||
Contingent Consideration – Initial accrual – May 2023 | [6] | (9,000) | 137,000 | |||||||||||||||||||
Current period accrued contingent consideration | 142,000 | 1,750,000 | ||||||||||||||||||||
Contingent consideration payments – Melon Acquisition | $ (2,900,000) | (38,000) | [7] | (3,423,000) | [7] | |||||||||||||||||
Issuance of Super Biz Note (as described below) | (1,765,000) | 0 | ||||||||||||||||||||
Accrued contingent consideration | [5] | $ 1,670,000 | $ 0 | $ 1,670,000 | ||||||||||||||||||
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