Annual report pursuant to Section 13 and 15(d)

Note 4- Acquisitions - Schedule of Pro Forma Information (Details)

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Note 4- Acquisitions - Schedule of Pro Forma Information (Details) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Change in fair value     $ 1,075,000 $ 3,206,000
Melon Acquisition [Member]        
Beginning balance $ 61,000 $ 1,350,000    
Revenue     25,794,000 22,451,000
Change in fair value (191,000) [1] (682,000)    
Accrued contingent consideration $ 538,000 [2] $ 61,000 538,000 [2]  
us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss     $ (31,178,000) $ (88,463,000)
[1] The Melon Purchase Agreement provided for adjustments to the calculated Melon Contingent Consideration amounts to account for advanced payments made to Melon from customers prior to the Melon Acquisition Date, for which the corresponding work was not performed as of the Melon Acquisition Date.
[2] Includes total contingent consideration for the First Earn Out Period totaling $333,000, including 72,118 shares of common stock valued at $1.52, the closing price of our common stock as of the applicable period end date.