Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Acquisitions (Details Textual)

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Note 4 - Acquisitions (Details Textual)
1 Months Ended 3 Months Ended 9 Months Ended 17 Months Ended
Jan. 06, 2025
shares
May 01, 2024
USD ($)
shares
May 04, 2023
USD ($)
$ / shares
shares
May 01, 2023
$ / shares
shares
Apr. 04, 2023
May 31, 2024
USD ($)
shares
Apr. 30, 2023
USD ($)
shares
Sep. 30, 2024
USD ($)
$ / shares
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
$ / shares
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Aug. 31, 2024
USD ($)
Aug. 01, 2024
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
Oct. 04, 2021
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value     $ 722,000                                
Number of Reportable Segments       1           1                  
Payment for Contingent Consideration Liability, Financing Activities                   $ 32,000 $ (0)                
Amortization of Intangible Assets               $ 610,000 $ 1,228,000 1,896,000 3,832,000                
Gain (Loss) on Extinguishment of Debt               (336,000) 0 (336,000) 0                
Forecast [Member]                                      
Stock Issued During Period, Shares, New Issues | shares 98,438                                    
SuperBiz Note [Member]                                      
Debt Instrument, Face Amount                         $ 1,800,000            
Debt Instrument, Interest Rate, Stated Percentage                         8.50%            
Interest Expense, Debt               25,000   25,000                  
Gain (Loss) on Extinguishment of Debt                   336,000                  
Embedded Derivative, Fair Value of Embedded Derivative, Net                           $ 171,000          
Restricted Stock Units (RSUs) [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares) | shares       103,780                              
Restricted Stock Units (RSUs) [Member] | Vesting Monthly [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares) | shares       41,512                              
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares) | shares       62,268                              
Restricted Stock Units (RSUs) [Member] | Revenue Tranche 1 [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       25.00%                              
Restricted Stock Units (RSUs) [Member] | Revenue Tranche 2 [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       25.00%                              
Restricted Stock Units (RSUs) [Member] | Stock Price Tranche 1 [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       25.00%                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Requirement, Stock Price (in dollars per share) | $ / shares       $ 30                              
Restricted Stock Units (RSUs) [Member] | Stock Price Tranche 2 [Member]                                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       25.00%                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Requirement, Stock Price (in dollars per share) | $ / shares       $ 50                              
Melon Acquisition [Member]                                      
Business Combination, Consideration Transferred, Net of Contingent Consideration     900,000                                
Payments to Acquire Businesses, Gross     150,000                                
Business Combination, Remaining Consideration Transfer Balance     $ 750,000                                
Share Price (in dollars per share) | $ / shares     $ 9.64                                
Business Combination, Contingent Consideration, Liability     $ 2,350,000         268,000 [1] 682,000 [1] 268,000 [1] 682,000 [1] $ 268,000 [1]     $ 336,000 $ 538,000 $ 1,432,000 $ 0  
Business Acquisition, Transaction Costs     $ 47,000                                
Payment for Contingent Consideration Liability, Financing Activities [2]               (0) (0) 122,000 (0)                
Amortization of Intangible Assets               $ 27,000 37,000 $ 80,000 60,000                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares     77,833                                
Melon Acquisition [Member] | Customer Relationships [Member]                                      
Estimated Useful Life (in years) (Year)     6 years   6 years 8 months 12 days                            
Melon Acquisition [Member] | Trademarks [Member]                                      
Estimated Useful Life (in years) (Year)         8 months                            
Melon Acquisition [Member] | Noncompete Agreements [Member]                                      
Estimated Useful Life (in years) (Year)         2 years 1 month 28 days                            
Melon Acquisition [Member] | Developed Technology Rights [Member]                                      
Estimated Useful Life (in years) (Year)     5 years   3 months                            
Melon Acquisition [Member] | Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]                                      
Business Combination, Contingent Consideration, Liability, Measurement Input     0.0404                                
Melon Acquisition [Member] | Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]                                      
Business Combination, Contingent Consideration, Liability, Measurement Input     0.0535                                
Melon Acquisition [Member] | Measurement Input, Price Volatility [Member] | Minimum [Member]                                      
Business Combination, Contingent Consideration, Liability, Measurement Input     0.70                                
Melon Acquisition [Member] | Measurement Input, Price Volatility [Member] | Maximum [Member]                                      
Business Combination, Contingent Consideration, Liability, Measurement Input     0.85                                
Melon Acquisition [Member] | Measurement Input, Discount Rate [Member]                                      
Business Combination, Contingent Consideration, Liability, Measurement Input     0.30                                
Melon Acquisition [Member] | Measurement Input, Discount Rate [Member] | Customer Relationships [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | Measurement Input, Discount Rate [Member] | Trademarks [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | Measurement Input, Discount Rate [Member] | Noncompete Agreements [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | Measurement Input, Discount Rate [Member] | Technology-Based Intangible Assets [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | Measurement Input, Attrition Rate [Member] | Customer Relationships [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | Measurement Input, Royalty Rate [Member] | Trademarks [Member]                                      
Intangible Asset, Measurement Input         0.01                            
Melon Acquisition [Member] | Measurement Input, Competition Probability [Member] | Noncompete Agreements [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | Measurement Input, Revenue Impact [Member] | Noncompete Agreements [Member]                                      
Intangible Asset, Measurement Input         0.20                            
Melon Acquisition [Member] | Measurement Input, Rate of Return [Member] | Technology-Based Intangible Assets [Member]                                      
Intangible Asset, Measurement Input         0.30                            
Melon Acquisition [Member] | First Earnout Period [Member]                                      
Business Combination, Contingent Consideration, Liability     $ 1,000,000                                
Stock Issued During Period, Shares, Acquisitions | shares           72,118           84,211              
Business Acquisition, Share Price | $ / shares               $ 0.62   $ 0.62   $ 0.62              
Payment for Contingent Consideration Liability, Financing Activities           $ 32,000                          
Stock Issued During Period, Value, Acquisitions           $ 90,000                          
Melon Acquisition [Member] | Second Earnout Period [Member]                                      
Business Combination, Contingent Consideration, Liability     1,350,000                                
Melon Acquisition [Member] | Second Earnout Period, Cash Payments [Member]                                      
Business Combination, Contingent Consideration, Liability     600,000                                
Melon Acquisition [Member] | Second Earnout Period, Stock Payments [Member]                                      
Business Combination, Contingent Consideration, Liability     $ 1,750,000                                
Superbiz Acquisition [Member]                                      
Business Combination, Contingent Consideration, Liability               $ 0 [3] 997,000 [3] $ 0 [3] 997,000 [3] $ 0 [3]     $ 1,765,000 $ 1,670,000 $ 709,000 $ 3,206,000  
Stock Issued During Period, Shares, Acquisitions | shares             987,973                        
Payment for Contingent Consideration Liability, Financing Activities             $ 2,900,000 $ (0) [4] $ (0) [4] $ 38,000 [4] $ 3,423,000 [4]                
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High                                     $ 11,500,000
Business Combination, Contingent Consideration, Percentage Reduction if Founder No Longer Employee                                     50.00%
Superbiz [Member]                                      
Business Acquisition, Share Price | $ / shares                                 $ 1.74    
Stock Issued During Period, Value, Acquisitions             $ 548,000                        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares                     16,636                
Superbiz [Member] | Second Earnout Period [Member]                                      
Stock Issued During Period, Shares, Acquisitions | shares   38,000                                  
Payment for Contingent Consideration Liability, Financing Activities   $ 30,330                                  
[1] As of September 30, 2024, the accrual for the Second Earn Out Period included 84,211 shares of common stock valued at $0.62, the closing price of our common stock as of September 30, 2024,
[2] In May 2024, the Company paid Melon Accrued Contingent consideration related to the Melon First Earn Out Period, comprised of $32,000 of cash payments and payment of 72,118 shares of our common stock valued at $90,000.
[3] As of September 30, 2024, reflects the cash portion of the Super Biz Second Earn Out Period related contingent consideration payable. As of September 30, 2023, the accrual included 16,636 shares of common stock valued at $1.74, the closing price of our common stock as of the applicable period end date.
[4] In May 2024, the Company paid accrued contingent consideration related to the Super Biz Second Earn Out Period, comprised of 30,330 shares of our common stock valued at $38,000. In April 2023, the Company paid accrued contingent consideration related to the Initial Earn Out Period, comprised of $2.9 million of cash payments and payment of 987,973 shares of our common stock valued at $548,000.