Quarterly report [Sections 13 or 15(d)]

Note 15 - Stockholders' Deficit (Tables)

v3.25.1
Note 15 - Stockholders' Deficit (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Variable Interest Entities [Table Text Block]
   

(in thousands)

 
   

March 31,

   

December 31,

 
   

2025

   

2024

 

Current Assets

  $ 623     $ 1,436  

Non-Current Assets

    21,791       21,925  

Total Assets

  $ 22,414     $ 23,361  
                 

Current Liabilities

  $ 5,840     $ 5,551  

Non-Current Liabilities

    13,547       13,409  

Total Liabilities

  $ 19,387     $ 18,960