Note 4 - Acquisitions - Schedule of Pro Forma Information (Details) - Melon Acquisition [Member] - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|
Revenue | $ 7,195,000 | $ 5,234,000 | $ 16,284,000 | $ 14,592,000 |
Net Loss | $ (3,011,000) | $ (53,591,000) | $ (17,877,000) | $ (71,516,000) |
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
|