Note 4- Acquisitions - Schedule of Pro Forma Information (Details) - Melon Acquisition [Member] - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
Revenue | $ 5,357,000 | $ 4,900,000 | $ 9,089,000 | $ 9,358,000 |
Net Loss | $ (6,808,000) | $ (9,752,000) | $ (14,866,000) | $ (17,925,000) |
X | ||||||||||
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|