Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Stockholders' Deficit (Tables)

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Note 14 - Stockholders' Deficit (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Variable Interest Entities [Table Text Block]
   

(in thousands)

 
   

Coastal Pines Group

 

Current Assets

  $ 1,735  

Non-Current Assets

    5,221  

Total Assets

  $ 6,956  
         

Current Liabilities

  $ 15,014  

Non-Current Liabilities

    3,352  

Total Liabilities

  $ 18,366  
         

Non-Controlling Interest

  $ (479 )
         

Revenue

  $ 2,128  

Net Loss Attributable to Non-Controlling Interest

  $ (479 )