Quarterly report [Sections 13 or 15(d)]

Note 10 - Business Combinations - Preliminary Allocation (Details)

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Note 10 - Business Combinations - Preliminary Allocation (Details) - USD ($)
$ in Thousands
May 01, 2024
Mar. 31, 2025
Dec. 31, 2024
Liabilities Assumed:      
Goodwill   $ 17,116 $ 17,116
Coastal Pines Group [Member]      
Equity Consideration - Common Stock $ 1,264    
Total Consideration 6,618    
Assets Acquired:      
Cash 959    
Accounts Receivable 85    
Inventory 524    
Prepaid Expenses & Other Assets 112    
Property, Equipment and Leasehold Improvements 470    
Right-of-Use Asset - Operating Leases 1,694    
Intangible Assets 3,100    
Total Assets Acquired 6,944    
Liabilities Assumed:      
Accounts Payable & Accrued Liabilities 3,877    
Operating Lease Liabilities 2,077    
Notes Payable 307    
Income Taxes Payable 9,632    
Deferred Tax Liabilities 1,549    
Total Liabilities Assumed 17,442    
Fair Value of Net Assets Acquired (10,498)    
Goodwill 17,116    
Coastal Pines Group [Member] | Convertible Promissory Note Dated May 1, 2024 [Member]      
Liabilities incurred 1,874    
Coastal Pines Group [Member] | Put Option [Member]      
Liabilities incurred $ 3,480