0001437749-23-008631 | 10-K | XBRL Viewer

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Note 2 - Summary of Significant Accounting Policies - Estimated Useful Lives (Details)	12 Months Ended
	Dec. 31, 2022
Equipment [Member] \| Minimum [Member]
Useful lives (Year)	3 years
Equipment [Member] \| Maximum [Member]
Useful lives (Year)	5 years
Furniture and Fixtures [Member]
Useful lives (Year)	5 years

Note 13 - Stock-based Compensation (Details Textual) $ / shares in Units, $ in Thousands				1 Months Ended		12 Months Ended
	Jun. 15, 2022 USD ($) $ / shares shares	Nov. 17, 2021 $ / shares shares	Jun. 01, 2020 $ / shares shares	Aug. 31, 2020 shares	Sep. 30, 2018 shares	Dec. 31, 2022 USD ($) $ / shares shares	Dec. 31, 2021 USD ($)	Jul. 10, 2020 shares	Aug. 31, 2018 shares	Oct. 30, 2014 shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Year)						6 years 8 months 12 days
Share-Based Payment Arrangement, Expensed and Capitalized, Amount, Total \| $						$ 125
Capitalized Software [Member]
Share-Based Payment Arrangement, Amount Capitalized \| $						$ 15
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio				3	30
Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)			2,000,000	2,000,000	600,000			6,000,000	18,000,000	7,390,355
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)						1,532,242
Stock Incentive Plan 2014 [Member] \| Share-Based Payment Arrangement, Employee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			526,667
Share-Based Compensation Arrangements by Share-Based Payment Award, Options,Vested in Period, Weighted Average Exercise Price (in dollars per share) \| $ / shares			$ 7.59
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares			$ 5.61
Amended and Restated 2006 Equity Incentive Plan [Member] \| Share-Based Payment Arrangement, Employee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)						573,334
Amended and Restated 2006 Non-employee Director Stock Option Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)						233,334
Equity Incentive Plan 2006 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance (in shares)						4,002
Chief Executive Officer [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			160,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance (in shares)	106,667
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price (in dollars per share) \| $ / shares						$ 7.59
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares						5.61
Chief Financial Officer [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			80,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance (in shares)	53,334
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price (in dollars per share) \| $ / shares						7.59
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares						$ 5.61
Non-officer Directors [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)		85,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) \| $ / shares		$ 6.63
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares		$ 5.23
Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Revenue Target \| $	$ 38,000
Share-Based Compensation Arrangement by Share-Based Payment Award, EBITDA target \| $	$ 3,600
Share-Based Payment Arrangement, Option [Member] \| Share-Based Payment Arrangement, Employee [Member] \| General and Administrative Expense [Member]
Share-Based Payment Arrangement, Expense \| $						$ 1,689	$ 1,494
Share-Based Payment Arrangement, Option [Member] \| Share-Based Payment Arrangement, Nonemployee [Member] \| General and Administrative Expense [Member]
Share-Based Payment Arrangement, Expense \| $						198	398
Share-Based Payment Arrangement, Option [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Payment Arrangement, Expense \| $						849
Share-Based Payment Arrangement, Benefit Recorded From Forfeiture Awards \| $						50
Share-Based Payment Arrangement, Option [Member] \| Stock Incentive Plan 2014 [Member] \| Share-Based Payment Arrangement, Employee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)			10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Share-Based Payment Arrangement, Option [Member] \| Stock Incentive Plan 2014 [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			33.33%
Share-Based Payment Arrangement, Option [Member] \| Stock Incentive Plan 2014 [Member] \| Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			33.33%
Share-Based Payment Arrangement, Option [Member] \| Stock Incentive Plan 2014 [Member] \| Share-Based Payment Arrangement, Tranche Three [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage			33.33%
Share-Based Payment Arrangement, Option [Member] \| Chief Executive Officer [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)			10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Share-Based Payment Arrangement, Option [Member] \| Chief Financial Officer [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)			10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Share-Based Payment Arrangement, Option [Member] \| Non-officer Directors [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)		10 years
Share-Based Payment Arrangement, Option [Member] \| Non-officer Directors [Member] \| Stock Incentive Plan 2014 [Member] \| Vesting Immediately [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage		33.33%
Share-Based Payment Arrangement, Option [Member] \| Non-officer Directors [Member] \| Stock Incentive Plan 2014 [Member] \| Vesting at First Anniversary of Grant Date [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage		33.33%
Share-Based Payment Arrangement, Option [Member] \| Non-officer Directors [Member] \| Stock Incentive Plan 2014 [Member] \| Vesting at Second Anniversary of Grant Date [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage		33.33%
New Options [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Payment Arrangement, Expense \| $						$ 7
Share-Based Payment Arrangement, Guaranteed Price (in dollars per share) \| $ / shares	$ 19.20
New Options [Member] \| Stock Incentive Plan 2014 [Member] \| Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares	0.63
New Options [Member] \| Stock Incentive Plan 2014 [Member] \| Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares	$ 1.11
New Options [Member] \| Chief Executive Officer [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)	10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	333,334
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 3.00
New Options [Member] \| Chief Financial Officer [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)	10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	200,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 3.00
New Options [Member] \| Non-executives [Member] \| Stock Incentive Plan 2014 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)						100,000
Time Vesting Awards [Member] \| Share-Based Payment Arrangement, Employee [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total \| $						$ 843	$ 1,360
Time Vesting Awards [Member] \| Share-Based Payment Arrangement, Nonemployee [Member]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total \| $						$ 62
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)						2 years

Note 14 - Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
2023	$ 755
2024	459
2025	455
2026	112
2027	86
Total undiscounted cash flows	1,867
Less imputed interest	(283)
Present value of lease liabilities	1,584
Current maturities of operating leases	711	$ 281
Long-term obligations under operating leases	873	$ 373
Present value of lease liabilities	$ 1,584

Document And Entity Information - USD ($)	12 Months Ended
Document And Entity Information - USD ($)	Dec. 31, 2022	Mar. 29, 2023	Jun. 30, 2022
Document Information [Line Items]
Entity Central Index Key	0001356093
Entity Registrant Name	CREATIVE REALITIES, INC.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2022
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2022
Document Transition Report	false
Entity File Number	001-33169
Entity Incorporation, State or Country Code	MN
Entity Tax Identification Number	41-1967918
Entity Address, Address Line One	13100 Magisterial Drive, Suite 100
Entity Address, City or Town	Louisville
Entity Address, State or Province	KY
Entity Address, Postal Zip Code	40223
City Area Code	502
Local Phone Number	791-8800
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Entity Shell Company	false
Entity Public Float			$ 13,263,727
Entity Common Stock, Shares Outstanding		7,394,407
Auditor Firm ID	34
Auditor Name	Deloitte & Touche LLP
Auditor Location	Louisville, Kentucky
Warrant [Member]
Document Information [Line Items]
Title of 12(b) Security	Warrants to purchase Common Stock
Trading Symbol	CREXW
Security Exchange Name	NASDAQ
Common Stock [Member]
Document Information [Line Items]
Title of 12(b) Security	Common Stock, par value $0.01 per share
Trading Symbol	CREX
Security Exchange Name	NASDAQ

Note 7 - Intangible Assets and Goodwill - Schedule of Acquired Finite-lived Intangible Assets (Details)	12 Months Ended
	Dec. 31, 2022
Technology-Based Intangible Assets [Member] \| Minimum [Member]
Useful Life (Year)	7 years
Technology-Based Intangible Assets [Member] \| Maximum [Member]
Useful Life (Year)	10 years
Purchased and Developed Software [Member] \| Minimum [Member]
Useful Life (Year)	3 years
Purchased and Developed Software [Member] \| Maximum [Member]
Useful Life (Year)	5 years
Trademarks [Member] \| Minimum [Member]
Useful Life (Year)	3 years
Trademarks [Member] \| Maximum [Member]
Useful Life (Year)	5 years
Customer Relationships [Member] \| Minimum [Member]
Useful Life (Year)	3 years
Customer Relationships [Member] \| Maximum [Member]
Useful Life (Year)	15 years
Noncompete Agreements [Member]
Useful Life (Year)	2 years

Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Inventory Write-down	$ 1,275	$ 409
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	7,360,271	2,324,007
Unrecognized Tax Benefits, Ending Balance	$ 0	$ 0
Depreciation, Total	131	109
Capitalized Computer Software, Additions	$ 4,444	$ 1,140
Capitalized Computer Software, Amortization Period (Year)	3 years
Safe Space Solutions [Member]
Inventory Write-down	$ 1,249

Consolidated Balance Sheets (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Allowance for Credit Loss	$ 984	$ 620
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	66,666	66,666
Common stock, shares issued (in shares)	7,266	4,003
Common stock, shares outstanding (in shares)	7,266	4,003
Consolidated Term Loan [Member]
Loans payable, discount, current	$ 745	$ 0
Loans payable, discount, noncurrent	840	0
Acquisition Term Loan [Member]
Loans payable, discount, noncurrent	1,484	0
Loans Excluding Acquisition Term Loan and Consolidation Term Loan [Member]
Loans payable, discount, noncurrent	$ 0	$ 143

Note 9 - Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands				12 Months Ended
	Mar. 10, 2023	May 13, 2021	Oct. 10, 2019	Dec. 31, 2022	Dec. 31, 2021
Gain (Loss) on Settlement of Debt				$ (237)	$ 3,449
Legacy Accounts Payable Deemed to No Longer Be Legal Obligaion to Vendors [Member]
Settlement of Obligation, Amount					348
Payment of Commitment Obligation					139
Gain Loss on Settlement of Obligations					209
Lease Abandoned in 2015 [Member]
Gain (Loss) on Lease Abandoned					256
Amended and Restated Seller Note from Acquisition of Allure [Member]
Repayments of Debt		$ 100			100
Gain (Loss) on Settlement of Debt					1,624
P P P Loan [Member]
Gain (Loss) on Settlement of Debt					1,552
Amended and Restated Seller Note Principal [Member]
Gain (Loss) on Settlement of Debt					1,538
Amended and Restated Seller Note Related Interest [Member]
Gain (Loss) on Settlement of Debt					$ 86
Alleged Breach of Contract Related to Hardware Failures of Equipment Installations Performed by Allure [Member]
Loss Contingency, Damages Sought, Value			$ 3,200
Alleged Breach of Contract Related to Hardware Failures of Equipment Installations Performed by Allure [Member] \| Subsequent Event [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 733
Litigation Settlement, Amount Awarded to Other Party, Covered by Insurance	700
Litigation Settlement, Amount Awarded to Other Party, Not Covered by Insurance	$ 33

Note 1 - Nature of Organization and Operations (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Retained Earnings (Accumulated Deficit), Total	$ (50,409)	$ (52,254)
Cash and Cash Equivalents, at Carrying Value, Total	1,633	2,883
Operating Income (Loss), Total	(2,480)	(2,549)
Net Cash Provided by (Used in) Operating Activities, Total	(708)	$ 471
Working Capital	$ (2,514)

Note 6 - Supplemental Cash Flow Statement Information (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

	*Year Ended*
	*December 31,*
	*2022*		*2021*
Supplemental non-cash Investing and Financing activities
Capitalized software in accounts payable	$	556	$	-
Property and equipment in accounts payable	$	11	$	-
Conversion of disbursed escrow loan into common stock	$	-	$	264
Increase in debt related to financing fees	$	-	$	200
Decrease in debt discount via amended Credit Agreement	$	-	$	133

Supplemental disclosure information for cash flow
Cash paid during the period for:
Interest	$	1,350	$	106
Income taxes, net	$	43	$	32

Note 14 - Leases (Details Textual) - USD ($) $ in Thousands	12 Months Ended
Note 14 - Leases (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
General and Administrative Expense [Member]
Operating Lease, Expense	$ 579	$ 379

Note 12 - Warrants - Summary of Outstanding Warrants (Details) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Warrants Classified as Equity [Member]
Balance, warrants (in shares)	1,367,737	1,475,633
Balance, warrants, weighted average exercise price (in dollars per share)	$ 13.44	$ 13.86
Balance, warrants, weighted average remaining contractual life (Year)	3 years 10 months 28 days	1 year 8 months 23 days	2 years 9 months 29 days
Warrants issued, warrants (in shares)	1,950,502	0
Warrants issued, warrants, weighted average exercise price (in dollars per share)	$ 4.60	$ 0
Warrants exercised, warrants (in shares)	(1,950,502)
Warrants exercised, warrants, weighted average exercise price (in dollars per share)	$ 4.60
Warrants exercised, warrants, weighted average remaining contractual life (Year)	4 years 10 months 9 days
Warrants expired, warrants (in shares)	(130,712)	(107,896)
Warrants expired, warrants, weighted average exercise price (in dollars per share)	$ 10.44	$ 14.07
Warrants reclassified, warrants (in shares)	4,587,002
Warrants reclassified, warrants, weighted average exercise price (in dollars per share)	$ 4.90
Warrants reclassified, warrants, weighted average remaining contractual life (Year)	4 years 8 months 23 days
Balance, warrants (in shares)	5,824,027	1,367,737	1,475,633
Balance, warrants, weighted average exercise price (in dollars per share)	$ 6.56	$ 13.44	$ 13.86
Warrants Classified as Liability [Member]
Balance, warrants (in shares)	0
Balance, warrants, weighted average exercise price (in dollars per share)	$ 0
Warrants issued, warrants (in shares)	4,587,002
Warrants issued, warrants, weighted average exercise price (in dollars per share)	$ 4.90
Warrants reclassified, warrants (in shares)	(4,587,002)
Warrants reclassified, warrants, weighted average exercise price (in dollars per share)	$ (4.90)
Warrants reclassified, warrants, weighted average remaining contractual life (Year)	5 years
Balance, warrants (in shares)	0	0
Balance, warrants, weighted average exercise price (in dollars per share)	$ 0	$ 0

Note 12 - Warrants (Details Textual) - USD ($) $ / shares in Units, $ in Thousands			12 Months Ended
	Jun. 30, 2022	Feb. 03, 2022	Dec. 31, 2022	Dec. 31, 2021	Feb. 28, 2022	Feb. 17, 2022	Dec. 31, 2020
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.01	$ 0.01
Additional Paid in Capital, Total			$ 75,770	$ 60,863
Adjustments to Additional Paid in Capital, Warrant Repricing			$ 0
Minimum [Member]
Class of Warrant or Right, Strike Price (in dollars per share)			$ 10.23	$ 17.40	$ 16.83		$ 18.27
Maximum [Member]
Class of Warrant or Right, Strike Price (in dollars per share)			10.44	$ 17.88	$ 17.31		$ 18.75
Warrants With Securities Purchase Agreement [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)		438,334
Class of Warrant or Right, Fair Value Per Warrant (in dollars per share)			$ 3.2781
Fair Value Adjustment of Warrants			$ (4,951)
Pre-funded Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)		1,950,502
Common Stock Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)		1,950,502
Warrants and Rights Outstanding, Term (Year)		5 years
Class of Warrant or Right, Outstanding (in shares)	2,388,836
Class of Warrant or Right, Extension Term (Year)	1 year
Lender Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)			1,731,499			1,731,499
Warrants and Rights Outstanding, Term (Year)			5 years			5 years
Class of Warrant or Right, Fair Value Per Warrant (in dollars per share)			$ 2.4387
Fair Value Adjustment of Warrants			$ (2,302)
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 6.00			$ 6.00
Debt Instrument, Unamortized Discount, Increase			$ 4,223
Class of Warrant or Right, Outstanding (in shares)	1,731,499
Class of Warrant or Right, Extension Term (Year)	1 year
Purchaser Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						466,667
Warrants and Rights Outstanding, Term (Year)						5 years
Class of Warrant or Right, Fair Value Per Warrant (in dollars per share)			$ 2.5968
Fair Value Adjustment of Warrants			$ (649)
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)						$ 4.23
Class of Warrant or Right, Waiver Fee						$ 175
Class of Warrant or Right, Stated Price Per Share (in dollars per share)						$ 0.375
Class of Warrant or Right, Issuance Expense			1,212	$ (0)
Class of Warrant or Right, Outstanding (in shares)	466,667
Class of Warrant or Right, Extension Term (Year)	1 year
Amendment to Warrants [Member]
Fair Value Adjustment of Warrants			345	$ (0)
Amendment to Warrants [Member] \| Reclassified From Noncurrent Liabilities to Additional Paid-in-capital [Member]
Additional Paid in Capital, Total			$ 5,709
Warrants Containing Weighted Average Anti-dilution Protection [Member]
Class of Warrant or Right, Outstanding (in shares)			68,508	307,123
Adjustments to Additional Paid in Capital, Warrant Repricing			$ 31
Warrants Containing Weighted Average Anti-dilution Protection [Member] \| Weighted Average [Member]
Warrants and Rights Outstanding, Term (Year)			2 months 26 days	1 year 8 months 15 days
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 10.41
Securities Purchase Agreement [Member]
Stock Issued During Period, Shares, New Issues (in shares)		438,334
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.01
Sale of Common Stock and Warrants, Price Per Share (in dollars per share)		4.605
Common Stock and Pre-funded Warrants [Member]
Sale of Common Stock and Warrants, Price Per Share (in dollars per share)		$ 4.6047
Common Stock and Warrants [Member]
Proceeds from Issuance or Sale of Equity, Total		$ 11,000

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Operating Activities:
Net income	$ 1,876	$ 232
Adjustments to reconcile net income to be used in operating activities:
Depreciation and amortization	2,833	1,364
Amortization of debt discount	1,268	159
Stock-based compensation	2,116	2,023
Change in excess/obsolete inventory reserve	1,275	409
Change in allowance for doubtful accounts	398	10
Employee retention and other government credits	0	(785)
Increase in notes due to in-kind interest	0	467
Non-cash receivables from in-process projects	0	(369)
Non-cash application of customer deposits to completed projects	0	(506)
Gain on forgiveness of Paycheck Protection Program	0	(1,552)
Gain on settlement of obligations	237	(3,449)
Changes in fair value of Convertible Loan	0	(166)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	(1,074)	(0)
Changes to operating assets and liabilities:
Accounts receivable and unbilled receivables	(3,927)	(673)
Inventories	(1,472)	62
Prepaid expenses and other current assets	480	(342)
Accounts payable and other current payables	914	869
Deferred revenue	(462)	(338)
Accrued expenses, net	1,112	206
Customer deposits	110	1,261
Other	(47)	37
Net cash provided by / (used in) operating activities	(708)	471
Investing activities
Acquisition of business, net of cash acquired	(17,186)	0
Purchases of property and equipment	(149)	(19)
Capitalization of internal and external labor for software development	(4,140)	(1,140)
Net cash used in investing activities	(21,475)	(1,159)
Financing activities
Principal payments on finance leases	0	(4)
Proceeds from sale of common stock in PIPE, net of offering expenses	1,814	0
Proceeds from sale & exercise of pre-funded warrants in PIPE, net of offering expenses	8,295	0
Repayment of seller note	(1,044)	(100)
Proceeds from common stock issuance, net of issuance costs	0	1,849
Net cash provided by financing activities	20,933	1,745
Decrease in Cash and Cash Equivalents	(1,250)	1,057
Cash and Cash Equivalents, beginning of year	2,883	1,826
Cash and Cash Equivalents, end of year	1,633	2,883
Purchaser Warrant [Member]
Adjustments to reconcile net income to be used in operating activities:
Loss on debt waiver consent	1,212	(0)
Change in fair value of warrant	(649)
Amendment to Warrants [Member]
Adjustments to reconcile net income to be used in operating activities:
Change in fair value of warrant	345	(0)
Warrants in Debt and Equity Offerings to Finance Merger [Member]
Adjustments to reconcile net income to be used in operating activities:
Change in fair value of warrant	(7,902)	(0)
Seller Note [Member]
Adjustments to reconcile net income to be used in operating activities:
Gain on settlement of obligations	0	(1,538)
Other Obligation [Member]
Adjustments to reconcile net income to be used in operating activities:
Gain on settlement of obligations	237	(359)
Acquisition Term Loan [Member]
Financing activities
Proceeds from Term Loan	9,868	0
Term Loan 2022 [Member]
Financing activities
Proceeds from Term Loan	$ 2,000	$ 0

Note 11 - Income Taxes (Details Textual) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Unrecognized Tax Benefits, Ending Balance	$ 0	$ 0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total	0
Operating Loss Carryforwards, Indefinite Carryforward	$ 10,651

Note 7 - Intangible Assets and Goodwill - Intangible Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets, Gross	$ 35,151	$ 13,547
Finite-Lived Intangible Assets, Accumulated Amortization	11,399	8,697
Net book value of amortizable intangible assets	23,752	4,850
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets, Gross	9,765	4,635
Finite-Lived Intangible Assets, Accumulated Amortization	4,354	3,652
Purchased and Developed Software [Member]
Finite-Lived Intangible Assets, Gross	4,682	3,488
Finite-Lived Intangible Assets, Accumulated Amortization	3,375	2,713
In-process Internally Developed Software Platform [Member]
Finite-Lived Intangible Assets, Gross	4,074	824
Finite-Lived Intangible Assets, Accumulated Amortization	0	0
Customer Relationships [Member]
Finite-Lived Intangible Assets, Gross	15,000	3,960
Finite-Lived Intangible Assets, Accumulated Amortization	2,849	1,692
Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets, Gross	1,600	640
Finite-Lived Intangible Assets, Accumulated Amortization	808	640
Noncompete Agreements [Member]
Finite-Lived Intangible Assets, Gross	30	0
Finite-Lived Intangible Assets, Accumulated Amortization	$ 13	$ 0

Note 2 - Summary of Significant Accounting Policies - Inventories (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Raw materials, net of reserve of $1,777 and $502, respectively	$ 1,671	$ 1,583
Work-in-process	596	297
Total inventories	$ 2,267	$ 1,880

Note 10 - Business Combination - Pro Forma Information (Details) - Reflect Systems, Inc. [Member] $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2021 USD ($) $ / shares
Net sales	$ 30,680
Net income	$ 799
Earnings per common share (in dollars per share) \| $ / shares	$ 0.06
Net sales	$ 12,243
Net (loss) income	$ 567

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Sales
Total sales	$ 43,350	$ 18,437
Cost of sales
Total cost of sales	25,611	10,080
Gross profit	17,739	8,357
Operating expenses:
Sales and marketing	3,651	1,153
Research and development	1,251	550
General and administrative	11,892	7,321
Depreciation and amortization	2,833	1,364
Deal and transaction costs	592	518
Total operating expenses	20,219	10,906
Operating loss	(2,480)	(2,549)
Other income/(expenses):
Interest expense, including amortization of debt discount	(2,743)	(805)
Change in fair value of equity guarantee	1,074	0
Gain on settlement of obligations	(237)	3,449
Gain on fair value of debt	0	166
Other income/(expense), net	(4)	(7)
Total other income/(expense)	4,435	2,803
Net income before income taxes	1,955	254
Income tax expense	(79)	(22)
Net income	$ 1,876	$ 232
Net income per common share - basic (in dollars per share)	$ 0.28	$ 0.06
Net income per common share - diluted (in dollars per share)	$ 0.28	$ 0.06
Weighted average shares outstanding - basic (in shares)	6,664	3,920
Weighted average shares outstanding - diluted (in shares)	6,664	3,920
Warrants in Debt and Equity Offerings to Finance Merger [Member]
Other income/(expenses):
Change in fair value of warrant	$ 7,902	$ 0
Purchaser Warrant [Member]
Other income/(expenses):
Change in fair value of warrant	649
Loss on debt waiver consent	(1,212)	0
Amendment to Warrants [Member]
Other income/(expenses):
Change in fair value of warrant	(345)	0
Hardware [Member]
Sales
Total sales	19,895	9,450
Cost of sales
Total cost of sales	16,613	6,914
Service and Other [Member]
Sales
Total sales	23,455	8,987
Cost of sales
Total cost of sales	$ 8,998	$ 3,166

Note 3 - Recently Issued Accounting Pronouncements	12 Months Ended
Note 3 - Recently Issued Accounting Pronouncements	Dec. 31, 2022
Notes to Financial Statements
Accounting Standards Update and Change in Accounting Principle [Text Block]	NOTE 3: RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Recently adopted On January 1, 2022, we early adopted Accounting Standards Update (“ASU”) No. 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers (ASU 2021-08), which clarifies that an acquirer of a business should recognize and measure contract assets and contract liabilities in a business combination in accordance with Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers (Topic 606). The adoption of this new standard did not have a material impact on our Consolidated Financial Statements. In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments—Credit Losses, which requires entities to estimate expected lifetime credit losses on financial assets and provide expanded disclosures. The main objective is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. The amendments in this update replace the incurred loss methodology with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to calculate credit loss estimates. For trade receivables and loans, entities will be required to estimate lifetime expected credit losses. We adopted ASU 2016-13 on January 1, 2023. The adoption of this new standard did not have a material impact on our Consolidated Financial Statements. Not yet adopted In August 2020, the FASB issued Accounting Standards Update No. 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity (ASU 2020-06), which simplifies the accounting for convertible instruments by reducing the number of accounting models available for convertible debt instruments. This guidance also eliminates the treasury stock method to calculate diluted earnings per share for convertible instruments and requires the use of the if-converted method. This guidance will be effective for us in the first quarter of 2024 on a full or modified retrospective basis, with early adoption permitted. We are currently evaluating the disclosure requirements and potential impact on our Consolidated Financial Statements.

- Definition

The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.

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+ Details

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 1,633	$ 2,883
Accounts receivable, net of allowance for doubtful accounts of $984 and $620, respectively	8,263	3,006
Unbilled receivables	0	369
Inventories, net	2,267	1,880
Prepaids and other current assets	1,819	1,634
Total current assets	13,982	9,772
Property and equipment, net	201	75
Operating lease right-of-use assets	1,584	654
Intangibles, net	23,752	4,850
Goodwill	26,453	7,525
Other assets	43	5
TOTAL ASSETS	66,015	22,881
CURRENT LIABILITIES
Accounts payable	3,757	2,517
Accrued expenses	3,828	2,110
Deferred revenues	1,223	426
Customer deposits	2,478	1,525
Current maturities of operating leases	711	281
Total current liabilities	16,496	6,859
Long-term Secured Promissory Note	208	0
Long-term related party convertible loans payable, at fair value	0	2,251
Long-term obligations under operating leases	873	373
Contingent acquisition consideration, at fair value	9,789	0
Other liabilities	205	45
TOTAL LIABILITIES	40,436	14,152
SHAREHOLDERS’ EQUITY
Common stock, $0.01 par value, 66,666 shares authorized; 7,266 and 4,003 shares issued and outstanding, respectively	218	120
Additional paid-in capital	75,770	60,863
Accumulated deficit	(50,409)	(52,254)
Total shareholders’ equity	25,579	8,729
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	66,015	22,881
Seller Note [Member]
CURRENT LIABILITIES
Short-term portion of Secured Promissory Note	1,248	0
Consolidated Term Loan [Member]
CURRENT LIABILITIES
Short-term related party Loan	1,251	0
Long-term related party loans payable	4,349	0
Term Loan 2022 [Member]
CURRENT LIABILITIES
Short-term related party Loan	2,000	0
Acquisition Term Loan [Member]
CURRENT LIABILITIES
Long-term related party loans payable	8,516	0
Loans Excluding Acquisition Term Loan and Consolidation Term Loan [Member]
CURRENT LIABILITIES
Long-term related party loans payable	$ 0	$ 4,624

Note 13 - Stock-based Compensation - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) - Stock Incentive Plan 2014 [Member]	12 Months Ended
	Dec. 31, 2022
Share-Based Payment Arrangement, Employee [Member]
Risk-free interest rate	0.66%
Expected term (in years) (Year)	6 years 3 months
Expected price volatility	89.18%
Dividend yield	0.00%
Non-officer Directors [Member]
Risk-free interest rate	1.60%
Expected term (in years) (Year)	6 years 3 months
Expected price volatility	97.78%
Dividend yield	0.00%
New Options [Member]
Risk-free interest rate	3.30%
Expected term (in years) (Year)	2 years 8 months 4 days
Expected price volatility	123.53%
Dividend yield	0.00%

Significant Accounting Policies (Policies)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Basis of Accounting, Policy [Policy Text Block]

1. Basis of Presentation

The accompanying Consolidated Financial Statements have been prepared in accordance with the instructions to Form 10-K and Article 8 of Regulation S-X and include all of the information and disclosures required by generally accepted accounting principles in the United States of America (“GAAP”) for annual financial reporting.

The Consolidated Financial Statements include the accounts of Creative Realities, Inc. and our wholly owned subsidiaries Allure, Creative Realities (Canada), Inc., and Reflect Systems, Inc. All intercompany balances and transactions have been eliminated in consolidation, as applicable.

Revenue from Contract with Customer [Policy Text Block]

2. Revenue Recognition

We recognize revenue in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers, applying the five-step model.

If an arrangement involves multiple performance obligations, the items are analyzed to determine the separate units of accounting, whether the items have value on a standalone basis and whether there is objective and reliable evidence of their standalone selling price. The total contract transaction price is allocated to the identified performance obligations based upon the relative standalone selling prices of the performance obligations. The standalone selling price is based on an observable price for services sold to other comparable customers, when available, or an estimated selling price using a cost plus margin approach.

The Company estimates the amount of total contract consideration it expects to receive for variable arrangements by determining the most likely amount it expects to earn from the arrangement based on the expected quantities of services it expects to provide and the contractual pricing based on those quantities. The Company only includes some or a portion of variable consideration in the transaction price when it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the uncertainty associated with the variable consideration is subsequently resolved. The Company considers the sensitivity of the estimate, its relationship and experience with the client and variable services being performed, the range of possible revenue amounts and the magnitude of the variable consideration to the overall arrangement. The Company receives variable consideration in very few instances.

Revenue is recognized when a customer obtains control of promised goods or services under the terms of a contract and is measured as the amount of consideration the Company expects to receive in exchange for transferring goods or providing services. The Company does not have any material extended payment terms as payment is due at or shortly after the time of the sale, typically ranging between thirty and ninety days. Observable prices are used to determine the standalone selling price of separate performance obligations or a cost plus margin approach when one is not available. Sales, value-added and other taxes collected concurrently with revenue producing activities are excluded from revenue.

The Company recognizes contract assets or unbilled receivables related to revenue recognized for services completed but not yet invoiced to the clients. A contract liability is recognized as deferred revenue when the Company invoices clients in advance of performing the related services under the terms of a contract. Deferred revenue is recognized as revenue when the Company has satisfied the related performance obligation.

The Company uses the practical expedient for recording an immediate expense for incremental costs of obtaining contracts, including certain design/engineering services, commissions, incentives and payroll taxes, as these incremental and recoverable costs have terms that do not exceed one year.

Inventory, Policy [Policy Text Block]

3. Inventories

Inventories are stated at the lower of cost or net realizable value, determined by the first-in, first-out (FIFO) method, and consist of the following:

	*December 31,*		*December 31,*
	*2022*		*2021*
Raw materials, net of reserve of $1,777 and $502, respectively	$	1,671	$	1,583
Work-in-process		596		297
Total inventories	$	2,267	$	1,880

During the year ended December 31, 2022, the Company increased its reserves for obsolete inventory by $1,275, of which $1,249 related to Safe Space Solutions. The Company is no longer actively promoting the sale of our Safe Space Solutions or purchasing inventory to support such solutions.

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

. Impairment of Long-Lived Assets

We review the carrying value of all long-lived assets, including property and equipment, for impairment annually as of September 30 in accordance with ASC 360, Accounting for the Impairment or Disposal of Long-Lived Assets. Under ASC 360, impairment losses are recorded whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable.

If the impairment tests indicate that the carrying value of the asset is greater than the expected undiscounted cash flows to be generated by such asset, an impairment loss would be recognized. The impairment loss is determined as the amount by which the carrying value of such asset exceeds its fair value. We generally measure fair value by considering sale prices for similar assets or by discounting estimated future cash flows from such assets using an appropriate discount rate. Assets to be disposed of are carried at the lower of their carrying value or fair value less costs to sell. Considerable management judgment is necessary to estimate the fair value of assets, and accordingly, actual results could vary significantly from such estimates.

Earnings Per Share, Policy [Policy Text Block]

5. Basic and Diluted Income/(Loss) per Common Share

Basic and diluted income/(loss) per common share for all periods presented is computed using the weighted average number of common shares outstanding. Basic weighted average shares outstanding includes only outstanding common shares. Diluted weighted average shares outstanding includes outstanding common shares and potential dilutive common shares outstanding in accordance with the treasury stock method. Shares reserved for outstanding stock options, including stock options with performance restricted vesting, and warrants totaling approximately 7,360,271 and 2,324,007 at December 31, 2022 and 2021, respectively were excluded from the computation of income/(loss) per share as the strike price on the options and warrants were higher than the Company's market price and therefore anti-dilutive.

Income Tax, Policy [Policy Text Block]

6. Income Taxes

Deferred income taxes are recognized in the financial statements for the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates. Temporary differences arise from net operating losses, differences in basis of intangibles, stock-based compensation, reserves for uncollectible accounts receivable and inventory, differences in depreciation methods, and accrued expenses. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company accounts for uncertain tax positions utilizing an established recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. We had no uncertain tax positions as of December 31, 2022 and December 31, 2021.

Goodwill and Intangible Assets, Policy [Policy Text Block]

7. Goodwill and Definite-Lived Intangible Assets

We follow the provisions of ASC 350, Goodwill and Other Intangible Assets. Pursuant to ASC 350, goodwill acquired in a purchase business combination is not amortized, but instead tested for impairment at least annually. The Company uses an annual measurement date of September 30 to assess impairment of goodwill and indefinite-lived intangible assets, or as indicators are identified.

Definite-lived intangible assets are amortized straight-line in accordance with their identified useful lives.

Use of Estimates, Policy [Policy Text Block]

8. Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Our significant estimates include: warrant liability valuation, contingent purchase consideration valuation, the allowance for doubtful accounts, valuation allowances related to deferred taxes, the fair value of acquired assets and liabilities, the fair value of liabilities reliant upon the appraised fair value of the Company, valuation of stock-based compensation awards and other assumptions and estimates used to evaluate the recoverability of long-lived assets, goodwill and other intangible assets and the related amortization methods and periods. Actual results could differ from those estimates.

Property, Plant and Equipment, Policy [Policy Text Block]

9. Property and Equipment

Property and equipment are carried at cost, less accumulated depreciation and amortization. Depreciation is provided for in amounts sufficient to relate the cost of depreciable assets to operations over the estimated service lives, principally using straight-line methods. Leasehold improvements are amortized over the shorter of the life of the improvement or the lease term, using the straight-line method.

Property and equipment consist of the following at December 31, 2022 and 2021:

	*December 31,*
	*2022*			*2021*
Equipment	$	138		$	89
Leasehold improvements		197			135
Furniture and fixtures		199			121
Other depreciable assets		124			56
Total property and equipment		658			401
Less: accumulated depreciation and amortization		(457	)		(326	)
Net property and equipment	$	201		$	75

The estimated useful lives used to compute depreciation and amortization are as follows:

Asset class			*Useful life assigned (in years)*
Equipment			3 – 5
Furniture and fixtures			5
Leasehold improvements			Shorter of 5 years or term of lease

Depreciation expense was $131 and $109 for the years ended December 31, 2022 and 2021, respectively.

Research and Development Expense, Policy [Policy Text Block]

10. Research and Development and Software Development Costs

Research and development expenses consist primarily of development personnel and non-employee contractor costs related to the development of new products and services, enhancement of existing products and services, quality assurance and testing. The Company capitalizes its costs incurred for additional functionality to its internal software. We capitalized approximately $4,444 and $1,140 for the years ended December 31, 2022 and 2021, respectively. These software development costs include both enhancements and upgrades of our client-based systems including functionality of our internal information systems to aid in our productivity, profitability and customer relationship management. We are amortizing these costs over 3 years once the new projects are completed and placed in service. These costs are included in intangible assets, net on the Consolidated Balance Sheets.

Business Combinations Policy [Policy Text Block]

11. Business Combinations

Accounting for acquisitions requires us to recognize separately from goodwill the assets acquired and the liabilities assumed at their acquisition date fair values. Goodwill as of the acquisition date is measured as the excess of consideration transferred over the net acquisition date fair values of the assets acquired and the liabilities assumed. While we use our best estimates and assumptions to accurately value assets acquired and liabilities assumed at the acquisition date as well as contingent consideration, where applicable, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed with the corresponding offset to goodwill. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to our Consolidated Statements of Operations.

12. Contingent Consideration

The Company has contingent consideration arrangements related to certain acquisitions to potentially pay additional cash amounts in future periods based on the lack of achievement of certain share price performance goals of our common stock. Such contingent consideration arrangements are recorded at fair value and are classified as liabilities on the acquisition date and are remeasured at each reporting period in accordance with ASC 805-30-35-1 using a Monte Carlo simulation model.

Note 13 - Stock-based Compensation - Summary of Share Vesting Activity (Details) - New Options [Member] - Stock Incentive Plan 2014 [Member]	Jun. 15, 2022 shares
Vesting at Share Price Target of $6.00 [Member]
Percentage of Shares Vested	5.00%
Vesting at Share Price Target of $9.00 [Member]
Percentage of Shares Vested	10.00%
Vesting at Share Price Target of $12.00 [Member]
Percentage of Shares Vested	15.00%
Vesting at Share Price Target of $15.00 [Member]
Percentage of Shares Vested	20.00%
Vesting at Share Price Target of $18.00 [Member]
Percentage of Shares Vested	25.00%
Vesting at Guaranteed Price [Member]
Percentage of Shares Vested	25.00%
Chief Executive Officer [Member]
Options expected to vest (in shares)	333,334
Chief Executive Officer [Member] \| Vesting at Share Price Target of $6.00 [Member]
Options expected to vest (in shares)	16,667
Chief Executive Officer [Member] \| Vesting at Share Price Target of $9.00 [Member]
Options expected to vest (in shares)	33,334
Chief Executive Officer [Member] \| Vesting at Share Price Target of $12.00 [Member]
Options expected to vest (in shares)	50,000
Chief Executive Officer [Member] \| Vesting at Share Price Target of $15.00 [Member]
Options expected to vest (in shares)	66,667
Chief Executive Officer [Member] \| Vesting at Share Price Target of $18.00 [Member]
Options expected to vest (in shares)	83,333
Chief Executive Officer [Member] \| Vesting at Guaranteed Price [Member]
Options expected to vest (in shares)	83,333
Chief Financial Officer [Member]
Options expected to vest (in shares)	200,000
Chief Financial Officer [Member] \| Vesting at Share Price Target of $6.00 [Member]
Options expected to vest (in shares)	10,000
Chief Financial Officer [Member] \| Vesting at Share Price Target of $9.00 [Member]
Options expected to vest (in shares)	20,000
Chief Financial Officer [Member] \| Vesting at Share Price Target of $12.00 [Member]
Options expected to vest (in shares)	30,000
Chief Financial Officer [Member] \| Vesting at Share Price Target of $15.00 [Member]
Options expected to vest (in shares)	40,000
Chief Financial Officer [Member] \| Vesting at Share Price Target of $18.00 [Member]
Options expected to vest (in shares)	50,000
Chief Financial Officer [Member] \| Vesting at Guaranteed Price [Member]
Options expected to vest (in shares)	50,000

Note 7 - Intangible Assets and Goodwill (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Amortization of Intangible Assets	$ 2,702	$ 1,251
Trade Names [Member]
Impairment of Intangible Assets, Finite-Lived	380
Customer Lists [Member]
Impairment of Intangible Assets, Finite-Lived	$ 1,370

Note 10 - Business Combination - Preliminary Purchase Price (Details) - Reflect Systems, Inc. [Member] - USD ($)
$ in Thousands

3 Months Ended

Nov. 12, 2021

Feb. 17, 2022

Cash consideration for Reflect stock (1)

$ 16,166

$ 16,664

^[1]

Common stock issued to Reflect shareholders (3)

^[2]

4,667

Total consideration

36,360

Vendor deposit with the Company (7)

$ 818

818

^[3]

Cash acquired (8)

^[4]

812

Net consideration transferred

34,730

Earnout Liability [Member]

Liability

^[5]

10,862

Secured Promissory Note [Member]

Liability

^[6]

2,500

Retention Bonus Plan [Member]

Cash consideration for Retention Bonus Plan (2)

^[7]

1,334

Common stock issued to Retention Bonus Plan (4)

^[8]

$ 333

[1]	Cash consideration for outstanding shares of Reflect capital stock per Merger Agreement.
[2]	Company common stock issued in exchange for outstanding shares of Reflect capital stock per Merger Agreement.
[3]	Prior to the Merger, Reflect had engaged the Company on a project and paid the Company a deposit of $818. These amounts reduced consideration paid by the Company in accordance with ASC 805.
[4]	Represents the Reflect cash balance acquired at Closing.
[5]	Represents an estimate of the fair value of the Guaranteed Consideration as of the Merger, which, if any, is payable on or after February 17, 2025 (subject to the Extension Option), in an amount by which the value of the CREX Shares on such anniversary is less than $6.40 per share, or if certain customers of Reflect collectively achieve over 85,000 billable devices online at any time on or before December 31, 2022, is less than $7.20 per share (such applicable amount, the “Guaranteed Price”), multiplied by the amount of CREX Shares held by the Reflect stockholders on the Guarantee Date (subject to the Extension Option), subject to the terms of the Merger Agreement. During the nine months ended September 30, 2022, the Company’s third party specialist completed valuation of this contingent liability as of the opening balance sheet date, resulting in a measurement period adjustment recorded to increase goodwill and the contingent liability as of February 17, 2022 by $5,262.
[6]	The Secured Promissory Note accrues interest at 0.59% (the applicable federal rate at the time of issuance of the Secured Promissory Note) and requires the Company and Reflect to collectively pay equal monthly principal installments of $104 on the fifteenth (15th) day of each month, commencing on March 15, 2022. Any remaining or unpaid principal shall be due and payable on February 17, 2023.
[7]	Cash consideration utilized to fund the Retention Bonus Plan per Merger Agreement.
[8]	Company common stock issued to fund the Retention Bonus Plan per Merger Agreement

Note 10 - Business Combination - Identifiable Intangible Assets (Details) - Reflect Systems, Inc. [Member] $ in Thousands	3 Months Ended
	Feb. 17, 2022 USD ($)
Valuation	$ 17,160
Trade Names [Member]
Valuation	$ 960
Amortization period (Year)	5 years
Developed Technology Rights [Member]
Valuation	$ 5,130
Amortization period (Year)	10 years
Noncompete Agreements [Member]
Valuation	$ 30
Amortization period (Year)	2 years
Customer Relationships [Member]
Valuation	$ 11,040
Amortization period (Year)	10 years

Note 15 - Profit-sharing Plan	12 Months Ended
Note 15 - Profit-sharing Plan	Dec. 31, 2022
Notes to Financial Statements
Compensation and Employee Benefit Plans [Text Block]	*NOTE 15:* PROFIT-SHARING PLAN** We have a defined contribution 401(k) retirement plans for eligible associates in the United States. Associates may contribute up to 15% of their pretax compensation to the plan subject to IRS limitations. Beginning on April 1, 2018, the Company began contributing an employer contribution match of 50% of employee wages up to 6%, for an effective match of 3%. The Company indefinitely suspended the employer match at the end of March 2020 in response to the uncertainty of the COVID-19 pandemic and reinstated the employer match in October 2021. We have a Registered Retirement Savings Plan for eligible associates in Canada. Associates may contribute up to 18% of earned income reported on their tax return in the previous year, subject to legal contribution limits. Beginning on April 1, 2018, the Company began contributing an employer contribution match of 50% of employee wages up to 6%, for an effective match of 3%. The Company indefinitely suspended the employer match at the end of March 2020 in response to the uncertainty of the COVID-19 pandemic and reinstated the employer match in October 2021. The Company contributed $142 and $19 to employee retirement plans for the year-ended December 31, 2022 and 2021, respectively.

Note 14 - Leases - Components of Lease Costs (Details)	Dec. 31, 2022	Dec. 31, 2021
Operating leases (in years) (Year)	3 years 2 months 12 days	2 years 9 months 18 days
Operating leases	10.00%	10.00%

Note 2 - Summary of Significant Accounting Policies - Inventories (Details) (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Reserve	$ 1,777	$ 502

Note 10 - Business Combination (Details Textual)
$ / shares in Units, $ in Thousands

3 Months Ended

12 Months Ended

Dec. 31, 2022

$ / shares

Feb. 17, 2022

USD ($)

$ / shares

Nov. 12, 2021

USD ($)

$ / shares

Feb. 17, 2022

USD ($)

$ / shares

Feb. 17, 2022

USD ($)

$ / shares

Dec. 31, 2022

USD ($)

$ / shares

Dec. 31, 2021

USD ($)

Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability

$ (1,074)

$ (0)

Secured Promissory Note [Member]

Debt Instrument, Interest Rate, Stated Percentage

0.59%

Debt Instrument, Periodic Payment, Principal

$ 104

Reflect Systems, Inc. [Member]

Payments to Acquire Businesses, Gross

$ 16,166

$ 16,664

^[1]

Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares

777,778

Business Acquisition, Share Price (in dollars per share) | $ / shares

$ 6

Business Acquisition, Contingent Consideration, Maximum Share Price (in dollars per share) | $ / shares

$ 19.20

Business Acquisition, Contingent Consideration, Threshold Number of Billable Devices Online

85,000

Business Combination, Contingent Consideration, Billable Devices Online, Maximum Share Price (in dollars per share) | $ / shares

$ 19.20

$ 21.60

$ 19.20

Business Combination, Contingent Consideration, Billable Devices Online, Reduction in Share Price (in dollars per share) | $ / shares

$ 2.40

Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage

70.00%

Business Acquisition, Extension Option, Minimum Extension Threshold Price Percentage, Increase in Price

80.00%

Business Acquisition, Extension Option, Minimum Extension Threshold Price, Increase in Price (in dollars per share) | $ / shares

$ 3.00

Goodwill, Purchase Accounting Adjustments

$ 5,262

Business Combination, Consideration Transferred, Deposit Previously Paid

$ 818

818

^[2]

Business Combination, Acquisition Related Costs

$ 444

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total

$ 96

Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability

5,262

Reflect Systems, Inc. [Member] | Minimum [Member]

Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)

2 years

Reflect Systems, Inc. [Member] | Maximum [Member]

Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)

10 years

Reflect Systems, Inc. [Member] | Retention Bonus Plan [Member]

Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount

$ 1,334

Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage Paid

50.00%

Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage to be Paid, Year One

25.00%

Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage to be Paid, Year Two

25.00%

Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued and Issuable

$ 667

Deferred Compensation Arrangement with Individual, Percentage of Shares Issued

50.00%

Deferred Compensation Arrangement with Individual, Percentage of Shares to be Issued, Year One

25.00%

Deferred Compensation Arrangement with Individual, Percentage of Shares to be Issued, Year Two

25.00%

Shares Issued, Price Per Share (in dollars per share) | $ / shares

$ 6.00

[1]	Cash consideration for outstanding shares of Reflect capital stock per Merger Agreement.
[2]	Prior to the Merger, Reflect had engaged the Company on a project and paid the Company a deposit of $818. These amounts reduced consideration paid by the Company in accordance with ASC 805.

Note 4 - Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Year*		*Year*
	*Ended*		*Ended*
	*December 31,*		*December 31,*
*(in thousands)*	*2022*		*2021*
Hardware	$	19,895	$	9,450

Services:
Installation Services		5,693		2,600
Software Development Services		556		791
Media Sales		1,511		-
License Revenue		1,375		-
Managed Services		14,320		5,596
Total Services		23,455		8,987
Total Hardware and Services	$	43,350	$	18,437

Note 11 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	*Year ended December 31,*
	*2022*			*2021*
Tax provision summary:
State income tax	$	(51	)	$	(22	)
Deferred tax expense - federal		(30	)		-
Deferred tax benefit – state		2			-
Tax expense	$	(79	)	$	(22	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	*2022*			*2021*
Federal statutory rate		21.00	%		21.00	%
State taxes, net of federal benefit		(2.02	)%		5.21	%
Foreign rate differential		(2.51	)%		(26.47	)%
PPP Loan Forgiveness		-			(128.43	)%
Fair value of Warrant Liability/Contingent Consideration		(79.66	)%		0.00	%
Discrete items, Transaction items, and Other		(2.37	)%		21.92	%
Changes in valuation allowance		69.60	%		115.43	%
Effective tax rate		4.04	%		8.66	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	*December 31,*
	*2022*			*2021*
Deferred tax assets (liabilities):
Reserves	$	472		$	267
Property and equipment		165			(2	)
Accrued expenses		593			106
Right-of-use Asset		(253	)		(91	)
Right-of-use Liability		253			91
IRC 163(j) Interest Deduction		18			18
Debt issuance costs		286			-
Non-qualified stock options		1,469			1,074
IRC Section 174		196			-
R&D credits		2,312			1,801
Net foreign carryforwards		3,664			3,485
US net operating loss and credit carryforwards		37,953			35,448
Intangibles		(3,737	)		(11	)

Total deferred tax liabilities, net		43,391			42,186
Valuation allowance		(43,419	)		(42,186	)
Net deferred tax liabilities	$	(28	)	$	-

Note 14 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

	*Year Ended*			*Year Ended*
	*December 31,*			*December 31,*
*(in thousands)*	*2022*			*2021*
Weighted Average Remaining Lease Term
Operating leases (in years)		3.2			2.8

Weighted Average Discount Rate
Operating leases		10.0	%		10.0	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

	*Operating*
*(in thousands)*	*Leases*
2023	$	755
2024		459
2025		455
2026		112
2027		86
Total undiscounted cash flows		1,867
Less imputed interest		(283	)
Present value of lease liabilities		1,584

Current maturities of operating leases		711
Long-term obligations under operating leases		873
Present value of lease liabilities	$	1,584

Supplemental Cash Flow Information Related to Leases [Table Text Block]

	*Year Ended*		*Year Ended*
	*December 31,*		*December 31,*
*(in thousands)*	*2022*		*2021*
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	597	$	383

Note 6 - Supplemental Cash Flow Statement Information

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

NOTE 6: SUPPLEMENTAL CASH FLOW STATEMENT INFORMATION

	*Year Ended*
	*December 31,*
	*2022*		*2021*
Supplemental non-cash Investing and Financing activities
Capitalized software in accounts payable	$	556	$	-
Property and equipment in accounts payable	$	11	$	-
Conversion of disbursed escrow loan into common stock	$	-	$	264
Increase in debt related to financing fees	$	-	$	200
Decrease in debt discount via amended Credit Agreement	$	-	$	133

Supplemental disclosure information for cash flow
Cash paid during the period for:
Interest	$	1,350	$	106
Income taxes, net	$	43	$	32

Note 2 - Summary of Significant Accounting Policies - Property and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Gross property and equipment	$ 658	$ 401
Less: accumulated depreciation and amortization	(457)	(326)
Net property and equipment	201	75
Equipment [Member]
Gross property and equipment	138	89
Leasehold Improvements [Member]
Gross property and equipment	197	135
Furniture and Fixtures [Member]
Gross property and equipment	199	121
Property, Plant and Equipment, Other Types [Member]
Gross property and equipment	$ 124	$ 56

Note 11 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Federal statutory rate	21.00%	21.00%
State taxes, net of federal benefit	(2.02%)	5.21%
Foreign rate differential	(2.51%)	(26.47%)
PPP Loan Forgiveness	0.00%	(128.43%)
Fair value of Warrant Liability/Contingent Consideration	(79.66%)	0.00%
Discrete items, Transaction items, and Other	(2.37%)	21.92%
Changes in valuation allowance	69.60%	115.43%
Effective tax rate	4.04%	8.66%

Note 16 - Segment Information and Significant Customers/Vendors	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	*NOTE 16:* SEGMENT INFORMATION AND SIGNIFICANT CUSTOMERS/VENDORS** Segment Information We currently operate in one reportable segment, marketing technology solutions. Substantially all property and equipment is located at our offices in the United States, and a data center located in the United States. All material sales for the years ended December 31, 2022 and 2021 were in the United States and Canada. Significant Customers We had three (3) and two (2) customers that accounted for 44.0% and 41.1% of revenue for the years ended December 31, 2022 and 2021, respectively. We had three (3) and two (2) customers that in the aggregate accounted for 49.2% and 56.6% of accounts receivable as of December 31, 2022 and December 31, 2021, respectively. Significant Vendors We had one (1) and three (3) vendors that accounted for 30.1% and 69.1% of outstanding accounts payable at December 31, 2022 and December 31, 2021, respectively.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 34
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 32
-Subparagraph (f)
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 32
-Subparagraph (e)
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI https://asc.fasb.org/topic&trid=2134510

+ Details

Note 7 - Intangible Assets and Goodwill - Estimated Amortization (Details) $ in Thousands	Dec. 31, 2022 USD ($)
2023	$ 3,272
2024	3,109
2025	2,875
2026	2,408
Thereafter	$ 12,088

Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Reserves	$ 472	$ 267
Property and equipment	165
Property and equipment		(2)
Accrued expenses	593	106
Right-of-use Asset	(253)	(91)
Right-of-use Liability	253	91
IRC 163(j) Interest Deduction	18	18
Debt issuance costs	286	0
Non-qualified stock options	1,469	1,074
IRC Section 174	196	0
R&D credits	2,312	1,801
Net foreign carryforwards	3,664	3,485
US net operating loss and credit carryforwards	37,953	35,448
Intangibles	(3,737)	(11)
Total deferred tax liabilities, net	43,391	42,186
Valuation allowance	(43,419)	(42,186)
Net deferred tax liabilities	$ (28)	$ 0

Note 13 - Stock-based Compensation - Stock Option Activity (Details)	12 Months Ended
	Dec. 31, 2022 $ / shares shares
Market Vesting Options [Member]
Balance, Number (in shares) \| shares	0
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Granted, Number (in shares) \| shares	633,334
Granted, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 3.00
Exercised, Number (in shares) \| shares	0
Exercised, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Forfeited or expired, Number (in shares) \| shares	0
Forfeited or expired, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Balance, Number (in shares) \| shares	633,334
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 1.00
Time Vesting Options [Member]
Balance, Number (in shares) \| shares	689,603
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 10.44
Granted, Number (in shares) \| shares	0
Granted, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Exercised, Number (in shares) \| shares	0
Exercised, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Forfeited or expired, Number (in shares) \| shares	(26,712)
Forfeited or expired, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 8.37
Balance, Number (in shares) \| shares	662,891
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 10.02
Performance Vesting Options [Member]
Balance, Number (in shares) \| shares	266,667
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 7.59
Granted, Number (in shares) \| shares	0
Granted, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Exercised, Number (in shares) \| shares	0
Exercised, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Forfeited or expired, Number (in shares) \| shares	(26,667)
Forfeited or expired, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 7.59
Balance, Number (in shares) \| shares	240,000
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 7.59

Note 12 - Warrants (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

Year Ended December 31, 2022
	*Warrants (Equity)*
						*Weighted*
				*Weighted*		*Average*
				*Average Exercise*		*Remaining*
	*Amount*			*Price*		*Contractual Life*
Balance January 1, 2022		1,367,737		$	13.44		1.73
Warrants issued		1,950,502			4.60		5.00
Warrants exercised		(1,950,502	)		4.60		4.86
Warrants expired		(130,712	)		10.44		-
Warrants reclassified		4,587,002			4.90		4.73
Balance December 31, 2022		5,824,027		$	6.56		3.91

Year Ended December 31, 2022
	*Warrants (Liability)*
							*Weighted*
				*Weighted*			*Average*
				*Average Exercise*			*Remaining*
	*Amount*			*Price*			*Contractual Life*
Balance January 1, 2022		-		$	-			-
Warrants issued		4,587,002			4.90			5.00
Warrants reclassified		(4,587,002	)		(4.90	)		(5.00	)
Balance December 31, 2022		-		$	-			-

Year Ended December 31, 2021
	*Warrants (Equity)*
						*Weighted*
				*Weighted*		*Average*
				*Average Exercise*		*Remaining*
	*Amount*			*Price*		*Contractual Life*
Balance January 1, 2021		1,475,633		$	13.86		2.83
Warrants issued		-			-		-
Warrants expired		(107,896	)		14.07		-
Balance December 31, 2021		1,367,737		$	13.44		1.73

Note 14 - Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Operating cash flows from operating leases	$ 597	$ 383

Note 7 - Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	*December 31,*				*December 31,*
	*2022*				*2021*
	*Gross*				*Gross*
	*Carrying*		*Accumulated*		*Carrying*		*Accumulated*
	*Amount*		*Amortization*		*Amount*		*Amortization*
Technology platform	$	9,765		4,354	$	4,635		3,652
Purchased and developed software		4,682		3,375		3,488		2,713
In-Process internally developed software platform		4,074		-		824		-
Customer relationships		15,000		2,849		3,960		1,692
Trademarks and trade names		1,600		808		640		640
Noncompete		30		13		-		-
Total amortizable intangible assets		35,151		11,399		13,547		8,697
Accumulated amortization		11,399				8,697
Net book value of amortizable intangible assets	$	23,752			$	4,850

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

	*Estimated Future*
Year ending December 31,	*Amortization*
2023	$	3,272
2024		3,109
2025		2,875
2026		2,408
Thereafter		12,088

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		*Amortization*
		*Period:*
*Acquired Intangible Asset:*		*(years)*
Technology platform and patents		7 - 10
Purchased and developed software		3 - 5
Trade names		3 - 5
Customer relationships		3 - 15
Noncompete		2

Note 10 - Business Combination (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

*(in thousands)*	Consideration
Cash consideration for Reflect stock ⁽¹⁾	$	16,664
Cash consideration for Retention Bonus Plan ⁽²⁾		1,334
Common stock issued to Reflect shareholders ⁽³⁾		4,667
Common stock issued to Retention Bonus Plan ⁽⁴⁾		333
Secured Promissory Note ⁽⁵⁾		2,500
Earnout liability⁽⁶⁾		10,862
Total consideration		36,360
Vendor deposit with the Company ⁽⁷⁾		(818	)
Cash acquired ⁽⁸⁾		(812	)
Net consideration transferred	$	34,730

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

*(in thousands)*	Total
Accounts receivable	$	1,359
Inventory		190
Prepaid expenses & other current assets		666
Property and equipment		96
Operating right of use assets		493
Other assets		36
Identified intangible assets:
Definite-lived trade names		960
Definite-lived developed technology		5,130
Definite-lived customer relationships		11,040
Definite-lived noncompete agreements		30
Goodwill		18,935
Accounts payable		(104	)
Accrued expenses		(483	)
Customer deposits		(1,661	)
Deferred revenues		(1,259	)
Current maturities of operating leases		(277	)
Long-term obligations under operating leases		(216	)
Other liabilities		(205	)
Net consideration transferred	$	34,730

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

			Amortization
*(in thousands)*	Valuation		Period
Identifiable definite-lived intangible assets:
Trade names	$	960	5 years
Developed technology		5,130	10 years
Noncompete		30	2 years
Customer relationships		11,040	10 years
Total	$	17,160

Business Acquisition, Pro Forma Information [Table Text Block]

*(in thousands, except earnings per common share)*	2021
Net sales	$	30,680
Net income	$	799
Earnings per common share	$	0.06

	Year
	Ended
	December 31,
*Reflect Systems, Inc. (in thousands)*	2021
Net sales	$	12,243
Net (loss) income	$	567

Note 8 - Loans Payable (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Debt [Table Text Block]

As of December 31, 2022
	*Issuance*				*Maturity*			*Interest Rate*
Debt Type	*Date*	*Principal*			*Date*	*Warrants*		*Information*
A	2/17/2022	$	10,000		2/15/2025		833,334	8.0% interest⁽¹⁾
B	2/17/2022		1,456		2/17/2024		-	0.59% interest⁽²⁾
C	2/17/2022		7,185		2/15/2025		898,165	10.0% interest⁽³⁾
D	10/31/2022		2,000		9/1/2023		-	12.5% interest⁽⁴⁾
	Total debt, gross		20,641				1,731,499
	Debt discount		(3,069	)
	Total debt, net	$	17,572
	Less current maturities		(4,499	)
	Long term debt	$	13,073

As of December 31, 2021
	*Issuance*				*Maturity*			*Interest Rate*
Debt Type	*Date*	*Principal*			*Date*	*Warrants*		*Information*
E	8/17/2016	$	4,767		2/17/2025		196,079	8.0% interest⁽⁵⁾
F	12/30/2019		2,418		2/17/2025		-	10.0% interest⁽⁵⁾
	Total debt, gross		7,185				196,079
	Fair value		(166	)
	Total debt, gross		7,019
	Debt discount		(144	)
	Total debt, net	$	6,875
	Less current maturities		-
	Long term debt	$	6,875

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Share-Based Payment Arrangement, Employee [Member] Common Stock [Member]	Share-Based Payment Arrangement, Employee [Member] Additional Paid-in Capital [Member]	Share-Based Payment Arrangement, Employee [Member] Retained Earnings [Member]	Share-Based Payment Arrangement, Employee [Member]	Director [Member] Common Stock [Member]	Director [Member] Additional Paid-in Capital [Member]	Director [Member] Retained Earnings [Member]	Director [Member]	Vendor [Member] Common Stock [Member]	Vendor [Member] Additional Paid-in Capital [Member]	Vendor [Member] Retained Earnings [Member]	Vendor [Member]	Registered Direct Offering [Member] Common Stock [Member]	Registered Direct Offering [Member] Additional Paid-in Capital [Member]	Registered Direct Offering [Member] Retained Earnings [Member]	Registered Direct Offering [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2020																	3,641,429
Balance at Dec. 31, 2020																	$ 109	$ 56,712	$ (52,486)	$ 4,335
Stock based compensation (in shares)	0				35,511				26,854
Stock based compensation	$ 0	$ 1,494	$ 0	$ 1,494	$ 1	$ 398	$ 0	$ 399	$ 1	$ 129	$ 0	$ 130
Net income																	$ 0	0	232	232
Conversion of Disbursed Escrow Loan (in shares)																	32,382
Conversion of Disbursed Escrow Loan																	$ 1	263	0	264
Gain on Extinguishment of Special Loan																	$ 0	26	0	26
Shares issued (in shares)													266,667
Shares issued													$ 8	$ 1,841	$ 0	$ 1,849
Balance (in shares) at Dec. 31, 2021																	4,002,843
Balance at Dec. 31, 2021																	$ 120	60,863	(52,254)	8,729
Stock based compensation (in shares)	0				0				41,369
Stock based compensation	$ 0	$ 1,689	$ 0	$ 1,689	$ 0	$ 198	$ 0	$ 198	$ 1	$ 99	$ 0	$ 100
Shares issued and warrants exercised in private investment in public entity ("PIPE") (in shares)																	2,388,836
Shares issued and warrants exercised in private investment in public entity ("PIPE")																	$ 72	2,206	0	2,278
Shares issued in Reflect Systems, Inc. Merger (in shares)																	833,334
Shares issued in Reflect Systems, Inc. Merger																	$ 25	4,975	0	5,000
Warrant repricing events																	0	31	(31)	0
Warrant amendment																	0	5,709	0	5,709
Net income																	$ 0	0	1,876	1,876
Balance (in shares) at Dec. 31, 2022																	7,266,382
Balance at Dec. 31, 2022																	$ 218	$ 75,770	$ (50,409)	$ 25,579

Note 15 - Profit-sharing Plan (Details Textual) - USD ($) $ in Thousands		12 Months Ended
	Apr. 01, 2018	Dec. 31, 2022	Dec. 31, 2021
Defined Contribution Plan, Cost		$ 142	$ 19
Pension Plan 401(K) [Member]
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	15.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	50.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	6.00%
Defined Contribution Plan, Employer Matching Contribution, Effective Percent of Match	3.00%
Registered Retirement Savings Plan [Member]
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	18.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	50.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	6.00%
Defined Contribution Plan, Employer Matching Contribution, Effective Percent of Match	3.00%

Note 13 - Stock-based Compensation - Summary of Outstanding Options (Details)	12 Months Ended
	Dec. 31, 2022 $ / shares shares
Time Vesting Options [Member]
Shares Outstanding (in shares) \| shares	662,910
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 10.02
Shares Exercisable (in shares) \| shares	448,464
Outstanding, Weighted Average Remaining Contractual Term (Year)	6 years 11 months 15 days
Time Vesting Options [Member] \| Range One [Member]
Lower Range Limit (in dollars per share)	$ 0.01
Shares Outstanding (in shares) \| shares	0
Upper Range Limit (in dollars per share)	$ 4.00
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 0
Shares Exercisable (in shares) \| shares	0
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 0
Time Vesting Options [Member] \| Range Two [Member]
Lower Range Limit (in dollars per share)	$ 4.01
Shares Outstanding (in shares) \| shares	566,673
Upper Range Limit (in dollars per share)	$ 8.00
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 7.42
Shares Exercisable (in shares) \| shares	352,227
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 7.47
Outstanding, Weighted Average Remaining Contractual Term (Year)	7 years 7 months 17 days
Time Vesting Options [Member] \| Range Three [Member]
Lower Range Limit (in dollars per share)	$ 8.01
Shares Outstanding (in shares) \| shares	96,237
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 25.37
Shares Exercisable (in shares) \| shares	96,237
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 25.37
Outstanding, Weighted Average Remaining Contractual Term (Year)	3 years 7 days
Performance Vesting Options [Member]
Shares Outstanding (in shares) \| shares	240,000
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 7.59
Shares Exercisable (in shares) \| shares	80,000
Outstanding, Weighted Average Remaining Contractual Term (Year)	7 years 5 months 1 day
Performance Vesting Options [Member] \| Range One [Member]
Lower Range Limit (in dollars per share)	$ 0.01
Shares Outstanding (in shares) \| shares	0
Upper Range Limit (in dollars per share)	$ 4.00
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 0
Shares Exercisable (in shares) \| shares	0
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 0
Performance Vesting Options [Member] \| Range Two [Member]
Lower Range Limit (in dollars per share)	$ 4.01
Shares Outstanding (in shares) \| shares	240,000
Upper Range Limit (in dollars per share)	$ 8.00
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 7.59
Shares Exercisable (in shares) \| shares	80,000
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 7.59
Outstanding, Weighted Average Remaining Contractual Term (Year)	7 years 5 months 1 day
Performance Vesting Options [Member] \| Range Three [Member]
Lower Range Limit (in dollars per share)	$ 8.01
Shares Outstanding (in shares) \| shares	0
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 0
Shares Exercisable (in shares) \| shares	0
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 0
Market Vesting Options [Member]
Shares Outstanding (in shares) \| shares	633,334
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 3.00
Shares Exercisable (in shares) \| shares	0
Outstanding, Weighted Average Remaining Contractual Term (Year)	2 years 1 month 17 days
Market Vesting Options [Member] \| Range One [Member]
Lower Range Limit (in dollars per share)	$ 0.01
Shares Outstanding (in shares) \| shares	633,334
Upper Range Limit (in dollars per share)	$ 4.00
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 3.00
Shares Exercisable (in shares) \| shares	0
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 0
Outstanding, Weighted Average Remaining Contractual Term (Year)	2 years 1 month 17 days
Market Vesting Options [Member] \| Range Two [Member]
Lower Range Limit (in dollars per share)	$ 4.01
Shares Outstanding (in shares) \| shares	0
Upper Range Limit (in dollars per share)	$ 8.00
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 0
Shares Exercisable (in shares) \| shares	0
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 0
Market Vesting Options [Member] \| Range Three [Member]
Lower Range Limit (in dollars per share)	$ 8.01
Shares Outstanding (in shares) \| shares	0
Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 0
Shares Exercisable (in shares) \| shares	0
Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 0

Note 8 - Loans Payable - Outstanding Debt (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Total debt, gross	$ 20,641,000	$ 7,185,000
Warrants (in shares)	1,731,499	196,079
Debt discount	$ (3,069,000)	$ (144,000)
Total debt, net	17,572,000	6,875,000
Less current maturities	(4,499,000)	0
Long term debt	$ 13,073,000	$ 6,875
Warrants (in shares)	1,731,499	196,079
Fair value		$ (166,000)
Total debt, gross		$ 7,019,000
Secured Convertible Special Loan Promissory Note [Member]
Issuance Date		Aug. 17, 2016
Total debt, gross		$ 4,767,000
Maturity Date		Feb. 17, 2025
Warrants (in shares)		196,079
Maturity Date		Feb. 17, 2025
Issuance Date		Aug. 17, 2016
Warrants (in shares)		196,079
Paycheck Protection Program Loan from Small Business Administration [MEmber]
Issuance Date		Dec. 30, 2019
Total debt, gross		$ 2,418
Maturity Date		Feb. 17, 2025
Warrants (in shares)		0
Maturity Date		Feb. 17, 2025
Issuance Date		Dec. 30, 2019
Warrants (in shares)		0
Acquisition Term Loan [Member]
Issuance Date	Jan. 17, 2022
Total debt, gross	$ 10,000,000
Maturity Date	Feb. 15, 2025
Warrants (in shares)	833,334
Maturity Date	Feb. 15, 2025
Issuance Date	Jan. 17, 2022
Warrants (in shares)	833,334
Seller Note [Member]
Issuance Date	Jan. 17, 2022
Total debt, gross	$ 1,456,000
Maturity Date	Feb. 17, 2024
Warrants (in shares)	0
Maturity Date	Feb. 17, 2024
Issuance Date	Jan. 17, 2022
Warrants (in shares)	0
Consolidation Term Loan [Member]
Issuance Date	Jan. 17, 2022
Total debt, gross	$ 7,185,000
Maturity Date	Feb. 15, 2025
Warrants (in shares)	898,165
Interest Rate		10.00%
Maturity Date	Feb. 15, 2025
Interest Rate		10.00%
Issuance Date	Jan. 17, 2022
Warrants (in shares)	898,165
Term Loan with Related Party [Member]
Issuance Date	Oct. 31, 2022
Total debt, gross	$ 2,000,000
Maturity Date	Sep. 01, 2023
Warrants (in shares)	0
Maturity Date	Sep. 01, 2023
Issuance Date	Oct. 31, 2022
Warrants (in shares)	0

Note 4 - Revenue Recognition (Details Textual)	12 Months Ended
Note 4 - Revenue Recognition (Details Textual)	Dec. 31, 2022
Software Licensing and Delivery [Member] \| Minimum [Member]
Revenue Recognition, Contract Term (Month)	12 months
Software Licensing and Delivery [Member] \| Maximum [Member]
Revenue Recognition, Contract Term (Month)	36 months
Support Service [Member] \| Minimum [Member]
Revenue Recognition, Contract Term (Month)	12 months
Support Service [Member] \| Maximum [Member]
Revenue Recognition, Contract Term (Month)	36 months
Maintenance and Support Service [Member] \| Minimum [Member]
Revenue Recognition, Contract Term (Month)	12 months
Maintenance and Support Service [Member] \| Maximum [Member]
Revenue Recognition, Contract Term (Month)	36 months
Media [Member] \| Minimum [Member]
Revenue Recognition, Contract Term (Month)	28 days
Media [Member] \| Maximum [Member]
Revenue Recognition, Contract Term (Month)	3 years

Note 13 - Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

			Weighted
			Average		Weighted				Weighted
			Remaining		Average				Average
Range of Exercise	Number		Contractual		Exercise		Options		Exercise
Prices between	Outstanding		Life		Price		Exercisable		Price
$0.01 - $4.00		-		-	$	-		-	$	-
$4.01 - $8.00		566,673		7.63		7,42		352,227	$	7.47
8.01+		96,237		3.02		25.37		96,237	$	25.37
		662,910		6.96	$	10.02		448,464

			Weighted
			Average		Weighted				Weighted
			Remaining		Average				Average
Range of Exercise	Number		Contractual		Exercise		Options		Exercise
Prices between	Outstanding		Life		Price		Exercisable		Price
$0.01 - $4.00		-		-	$	-		-	$	-
$4.01 - $8.00		240,000		7.42	$	7.59		80,000	$	7.59
8.01+		-		-	$	-		-	$	-
		240,000		7.42	$	7.59		80,000

			Weighted
			Average		Weighted				Weighted
			Remaining		Average				Average
Range of Exercise	Number		Contractual		Exercise		Options		Exercise
Prices between	Outstanding		Life		Price		Exercisable		Price
$0.01 - $4.00		633,334		2.13	$	3.00		-	$	-
$4.01 - $8.00		-		-	$	-		-	$	-
8.01+		-		-	$	-		-	$	-
		633,334		2.13	$	3.00		-

Share-Based Payment Arrangement, Option, Activity [Table Text Block]

	*Market Vesting Options*				*Time Vesting Options*					*Performance Vesting Options*
			*Weighted*					*Weighted*					*Weighted*
			*Average*					*Average*					*Average*
	*Options*		*Exercise*		*Options*			*Exercise*		*Options*			*Exercise*
Date/Activity	*Outstanding*		*Price*		*Outstanding*			*Price*		*Outstanding*			*Price*
Balance, December 31, 2021		-		-		689,603			10.44		266,667		$	7.59
Granted		633,334		3.00		-			-		-			-
Exercised		-		-		-			-		-			-
Forfeited or expired		-		-		(26,712	)		8.37		(26,667	)		7.59
Balance, December 31, 2022		633,334		1.00		662,891			10.02		240,000		$	7.59

Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]

	*Share Price Targets*
																*Guaranteed*			*Total*
Executive	$	6.00		$	9.00		$	12.00		$	15.00		$	18.00		*Price*			*Shares*
Mills Shares Vested		16,667			33,334			50,000			66,667			83,333			83,333			333,334
Logan Shares Vested		10,000			20,000			30,000			40,000			50,000			50,000			200,000

Percentage of Shares Vested		5	%		10	%		15	%		20	%		25	%		25	%

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Risk-free interest rate	3.30	%
Expected term (in years)	2.68
Expected price volatility	123.53	%
Dividend yield	0	%

Risk-free interest rate	1.60	%
Expected term (in years)	6.25
Expected price volatility	97.78	%
Dividend yield	0	%

Risk-free interest rate	0.66	%
Expected term (in years)	6.25
Expected price volatility	89.18	%
Dividend yield	0	%

Note 2 - Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Inventory, Current [Table Text Block]

	*December 31,*		*December 31,*
	*2022*		*2021*
Raw materials, net of reserve of $1,777 and $502, respectively	$	1,671	$	1,583
Work-in-process		596		297
Total inventories	$	2,267	$	1,880

Property, Plant and Equipment [Table Text Block]

	*December 31,*
	*2022*			*2021*
Equipment	$	138		$	89
Leasehold improvements		197			135
Furniture and fixtures		199			121
Other depreciable assets		124			56
Total property and equipment		658			401
Less: accumulated depreciation and amortization		(457	)		(326	)
Net property and equipment	$	201		$	75

Schedule of Estimated Useful Lives [Table Text Block]

Asset class			*Useful life assigned (in years)*
Equipment			3 – 5
Furniture and fixtures			5
Leasehold improvements			Shorter of 5 years or term of lease

Note 8 - Loans Payable (Details Textual) - USD ($) $ / shares in Units, $ in Thousands								12 Months Ended
	Feb. 11, 2023	Oct. 31, 2022	Feb. 17, 2022	May 13, 2021	Mar. 27, 2021	Apr. 27, 2020	Jun. 30, 2018	Dec. 31, 2022	Dec. 31, 2021	Feb. 17, 2023	Feb. 19, 2020
Gain (Loss) on Extinguishment of Debt, Total								$ (0)	$ 1,552
Gain (Loss) on Settlement of Debt								$ (237)	3,449
Lender Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)			1,731,499					1,731,499
Warrants and Rights Outstanding, Term (Year)			5 years					5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 6.00					$ 6.00
Warrant or Right Outstanding, Fair Value Per Warrant (in dollars per share)								$ 2.4387
Acquisition Term Loan [Member]
Debt Instrument, Interest Rate, Cash Interest			8.00%
Debt Instrument, Unamortized Discount, Total								$ 2,032
Proceeds from Issuance of Long-Term Debt, Total								9,868	0
Seller Note [Member]
Debt Instrument, Interest Rate, Cash Interest			0.59%
Gain (Loss) on Settlement of Debt								(0)	1,538
Seller Note [Member] \| Subsequent Event [Member]
Debt Instrument, Interest Rate, Cash Interest										4.60%
Consolidation Term Loan [Member]
Debt Instrument, Interest Rate, Cash Interest			10.00%
Debt Instrument, Face Amount									$ 7,185
Debt Instrument, Interest Rate, Stated Percentage									10.00%
Percentage of Warrant Covered by Debt									75.00%
Number of Warrants Covered by Debt (in shares)									898,165
Gain (Loss) on Extinguishment of Debt, Total									$ (295)
Debt Instrument, Unamortized Discount, Total								$ 2,190
Term Loan with Related Party [Member]
Debt Instrument, Interest Rate, Cash Interest		12.50%
Secured Promissory Note [Member]
Debt Instrument, Face Amount			$ 2,500
Debt Instrument, Interest Rate, Stated Percentage			0.59%
Debt Instrument, Periodic Payment, Total			$ 104
Secured Promissory Note [Member] \| Subsequent Event [Member]
Debt Instrument, Interest Rate, Stated Percentage	4.60%
Debt Instrument, Periodic Payment, Total	$ 104
Senior Secured Term Loan [Member]
Debt Instrument, Face Amount									4,767
Secured Convertible Loan [Member]
Debt Instrument, Face Amount									2,418
Acquisition Loan With Slipstream [Member]
Debt Instrument, Interest Rate, Stated Percentage								8.00%
Percentage of Warrant Covered by Debt								50.00%
Number of Warrants Covered by Debt (in shares)								833,334
Proceeds from Loans								$ 10,000
Proceeds from Loans, Net								9,950
Acquisition and Consolidation Term Loans [Member]
Interest Expense, Debt, Total								1,267
Term Loan 2022 [Member]
Debt Instrument, Face Amount		$ 2,000
Debt Instrument, Interest Rate, Stated Percentage		12.50%
Debt Instrument, Periodic Payment, Total		$ 270
Proceeds from Issuance of Long-Term Debt, Total								$ 2,000	0
Loan and Security Agreement [Member]
Gain (Loss) on Extinguishment of Debt, Total					$ 26
Debt Instrument, Unamortized Discount, Total					133
Debt Instrument, Fee Amount					$ 69
Secured Disbursed Escrow Promissory Note [Member]
Proceeds from Issuance of Long-Term Debt, Total							$ 264
Paycheck Protection Program Loan from Small Business Administration [MEmber]
Debt Instrument, Interest Rate, Stated Percentage						1.00%
Gain (Loss) on Extinguishment of Debt, Total									1,552
Proceeds from Issuance of Unsecured Debt						$ 1,552
Debt Instrument, Term (Year)						2 years
Amended and Restated Seller Note from Acquisition of Allure [Member]
Debt Instrument, Face Amount											$ 1,637
Debt Instrument, Interest Rate, Stated Percentage											3.50%
Repayments of Debt				$ 100					100
Gain (Loss) on Settlement of Debt									1,624
Amended and Restated Seller Note Principal [Member]
Gain (Loss) on Settlement of Debt									1,538
Amended and Restated Seller Note Related Interest [Member]
Gain (Loss) on Settlement of Debt									$ 86

Note 16 - Segment Information and Significant Customers/Vendors (Details Textual)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Number of Reportable Segments	1
Customer Concentration Risk [Member] \| Revenue Benchmark [Member]
Number of Major Customers	3	2
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Three Customers [Member]
Concentration Risk, Percentage	44.00%
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Two Customers [Member]
Concentration Risk, Percentage		41.10%
Customer Concentration Risk [Member] \| Accounts Receivable [Member]
Number of Major Customers	3	2
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Three Customers [Member]
Concentration Risk, Percentage	49.20%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Two Customers [Member]
Concentration Risk, Percentage		56.60%
Supplier Concentration Risk [Member] \| Accounts Payable [Member]
Number of Major Vendors	1	3
Supplier Concentration Risk [Member] \| Accounts Payable [Member] \| One Vendor [Member]
Concentration Risk, Percentage	30.10%
Supplier Concentration Risk [Member] \| Accounts Payable [Member] \| Three Vendors [Member]
Concentration Risk, Percentage		69.10%

Note 11 - Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
State income tax	$ (51)	$ (22)
Deferred tax expense - federal	(30)	0
Deferred tax benefit – state	2	0
Tax expense	$ (79)	$ (22)

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Note 10 - Business Combination - Components of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Feb. 17, 2022	Dec. 31, 2021	Nov. 12, 2021
Goodwill	$ 26,453		$ 7,525
Reflect Systems, Inc. [Member]
Accounts receivable		$ 1,359
Inventory		190
Prepaid expenses & other current assets		666
Property and equipment		96		$ 96
Operating right of use assets		493
Other assets		36
Goodwill		18,935
Accounts payable		(104)
Accrued expenses		(483)
Customer deposits		(1,661)
Deferred revenues		(1,259)
Current maturities of operating leases		(277)
Long-term obligations under operating leases		(216)
Other liabilities		(205)
Net consideration transferred		34,730
Reflect Systems, Inc. [Member] \| Trade Names [Member]
Identified intangible assets		960
Reflect Systems, Inc. [Member] \| Developed Technology Rights [Member]
Identified intangible assets		5,130
Reflect Systems, Inc. [Member] \| Noncompete Agreements [Member]
Identified intangible assets		11,040
Reflect Systems, Inc. [Member] \| Customer Relationships [Member]
Identified intangible assets		$ 30

Note 17 - Subsequent Events (Details Textual) $ / shares in Units, $ in Thousands	Mar. 27, 2023 $ / shares shares	Feb. 11, 2023 USD ($)	Feb. 17, 2022 USD ($)	Mar. 26, 2023 shares	Dec. 31, 2022 $ / shares shares	Dec. 31, 2021 $ / shares shares
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares					$ 0.01	$ 0.01
Common Stock, Shares Authorized (in shares) \| shares					66,666,000	66,666,000
Secured Promissory Note [Member]
Debt Instrument, Periodic Payment, Total			$ 104
Debt Instrument, Interest Rate, Stated Percentage			0.59%
Subsequent Event [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	3
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares	$ 0.01
Common Stock, Shares Authorized (in shares) \| shares	66,666,666			200,000,000
Subsequent Event [Member] \| Secured Promissory Note [Member]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid		$ 1,250
Debt Instrument, Periodic Payment, Total		$ 104
Debt Instrument, Interest Rate, Stated Percentage		4.60%
Reflect Systems, Inc. [Member] \| Subsequent Event [Member]
Business Combination, Consideration Transferred, Cash Consideration Reduced Amount		$ 242
Business Combination, Consideration Transferred, Claim Amount Reduction, Maximum Accounts Receivable Received		27
Retention Credit Outstanding		242
Escrow Funds, Release Amount		$ 250

Note 6 - Supplemental Cash Flow Statement Information - Supplemental Cash Flow Statement Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Capitalized software in accounts payable	$ 556	$ 0
Property and equipment in accounts payable	11	0
Conversion of disbursed escrow loan into common stock	0	264
Increase in debt related to financing fees	0	200
Decrease in debt discount via amended Credit Agreement	0	133
Interest	1,350	106
Income taxes, net	$ 43	$ 32

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Total sales	$ 43,350	$ 18,437
Hardware [Member]
Total sales	19,895	9,450
Installation Services [Member]
Total sales	5,693	2,600
Software Development Services [Member]
Total sales	556	791
Media [Member]
Total sales	1,511	0
License [Member]
Total sales	1,375	0
Managed Services [Member]
Total sales	14,320	5,596
Service [Member]
Total sales	$ 23,455	$ 8,987

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

+ Details

Note 9 - Commitments and Contingencies	12 Months Ended
Note 9 - Commitments and Contingencies	Dec. 31, 2022
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 9: COMMITMENTS AND CONTINGENCIES Litigation On August 2, 2019, the Company filed suit in Jefferson Circuit Court, Kentucky, against a supplier of the Company’s wholly owned subsidiary, Allure Global Solutions, Inc. (“Allure”) for breach of contract, breach of warranty, and negligence with respect to equipment installations performed by such supplier for an Allure customer. On October 10, 2019, the Allure customer that is the basis of our claim above sent a demand to the Company for payment of $3,200 as settlement for an alleged breach of contract related to hardware failures of equipment installations performed by Allure between November 2017 and August 2018. On March 10, 2023, the Company, the supplier and the Allure customer reached a Settlement Agreement and Release of Claims ("Settlement Agreement"). Pursuant to the Settlement Agreement, the Company is obligated to pay $733; however, its insurer has agreed to pay $700 of that amount. Thus, the Company is obligated to pay $33 of the settlement amount. On February 20, 2020, Creative Realities, Inc. and Allure made a demand for arbitration against Seller for (1) breach of contract, (2) indemnification, and (3) fraudulent misrepresentation under the Allure Purchase Agreement. This demand included a claim for the right to offset the amounts owing under the Amended and Restated Seller Note due February 20, 2020. The Company did not pay the Amended and Restated Seller Note on its maturity date. On February 27, 2020, Seller sent the Company a notice of breach for failure to pay the Amended and Restated Seller Note on the maturity date of February 20, 2020 and demanding immediate payment. On September 11, 2020, the Company served a First Amended Demand in the arbitration with Seller, and on November 5, 2020, Seller pre-served a Motion for Summary Disposition in the arbitration demanding payment of the Amended and Restated Seller Note and accrued interest. On May 13, 2021, the Company and Seller entered into a settlement agreement wherein neither party admitted liability, and the Company agreed to pay, and Seller agreed to accept, $100 as settlement in full for the outstanding balance of principal and accrued interest under the Amended and Restated Seller Note and a mutual release of all claims related to the Amended and Restated Seller Note and sale transaction under the Allure Purchase Agreement and all related agreements. The Company recorded a gain on settlement of obligations of $1,624 during 2021 upon settlement. Except as noted above, the Company is not party to any other material legal proceedings, other than ordinary routine litigation incidental to the business, and there were no other such proceedings pending during the period covered by this Annual Report. Settlement of obligations There were no individually material settlements during the year-ended December 31, 2022. During 2021, (i) the full principal amount of the PPP Loan and the accrued interest of $1,552 were forgiven and recorded as a gain on settlement, (ii) the Company settled the Amended and Restated Seller Note and related accrued interest for $100, recording a gain on settlement of $1,624, representing $1,538 related to the Amended and Restated Seller Note and $86 of related interest thereon, and (iii) the statute of limitations passed related to the remaining liability on a lease abandoned by the Company in 2015, resulting in a gain of $256. During the year ended December 31, 2021, the Company settled and/or wrote off obligations of $348 for aggregate cash payments of $139 and recognized a gain of $209 related to legacy accounts payable deemed to no longer be legal obligations to vendors.

Note 1 - Nature of Organization and Operations	12 Months Ended
Note 1 - Nature of Organization and Operations	Dec. 31, 2022
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1: NATURE OF ORGANIZATION AND OPERATIONS Unless the context otherwise indicates, references in these Notes to the accompanying Consolidated Financial Statements to “we,” “us,” “our” and “the Company” refer to Creative Realities, Inc. and its subsidiaries. Nature of the Company’s Business Creative Realities, Inc. is a Minnesota corporation that provides innovative digital marketing technology and solutions to retail companies, individual retail brands, enterprises and organizations throughout the United States and in certain international markets. The Company has expertise in a broad range of existing and emerging digital marketing technologies, as well as the related media management and distribution software platforms and networks, device management, product management, customized software service layers, systems, experiences, workflows, and integrated solutions. Our technology and solutions include: digital merchandising systems and omni-channel customer engagement systems, interactive digital shopping assistants, advisors and kiosks, and other interactive marketing technologies such as mobile, social media, point-of-sale transactions, beaconing and web-based media that enable our customers to transform how they engage with consumers. We have expertise in a broad range of existing and emerging digital marketing technologies, as well as the following related aspects of our business: content, network management, and connected device software and firmware platforms; customized software service layers; hardware platforms; digital media workflows; and proprietary processes and automation tools. Our main operations are conducted directly through Creative Realities, Inc., and under our wholly owned subsidiaries Allure Global Solutions, Inc., a Georgia corporation, Creative Realities Canada, Inc., a Canadian corporation, and Reflect Systems, Inc., a Delaware corporation. Liquidity and Financial Condition The accompanying Consolidated Financial Statements have been prepared on the basis of the realization of assets and the satisfaction of liabilities and commitments in the normal course of business and do not include any adjustments to the recoverability and classifications of recorded assets and liabilities as a result of uncertainties. At December 31, 2022, we have an accumulated deficit of ($50,409), negative working capital of ($2,514) and cash of $1,633. For the year ended December 31, 2022, we incurred an operating loss of ($2,480) and cash outflows from operations of ($708). Our history of operating losses and near term cash obligations are indicators of substantial doubt about our ability to continue as a going concern. We obtained a continued support letter from Slipstream Communications, LLC ("Slipstream") through March 31, 2024, which alleviated the substantial doubt about our ability to continue as a going concern. We can provide no assurance that our ongoing operational efforts will be successful which could have a material adverse effect on our results of operations and cash flows.

Note 17 - Subsequent Events	12 Months Ended
Note 17 - Subsequent Events	Dec. 31, 2022
Notes to Financial Statements
Subsequent Events [Text Block]	*NOTE 17:* SUBSEQUENT EVENTS** Second Amendment to Merger Agreement On February 11, 2023, the Company, Reflect and the Stockholders’ Representative, executed a Second Amendment to the Merger Agreement. The Second Amendment to the Merger Agreement provides that, among other things, the cash merger consideration payable in the Merger should be reduced by $242, or the “Claim Amount,” subject to a reduction in the Claim Amount to the extent that Reflect or Creative Realities receive payments of certain accounts receivable of Reflect, up to $27. An employer retention credit of $242 (the “ERC”) based on the operations of Reflect pre-Merger remains outstanding and will be paid to the Stockholders’ Representative for the benefit of former Reflect stockholders upon receipt, subject to the offset rights of Creative Realities described below. Secured Promissory Note On February 11, 2023, the Company and the Stockholders’ Representative executed an amendment, or the “Note Amendment,” to the Secured Promissory Note. The Secured Promissory Note required Creative Realities to pay to the Stockholders’ Representative a balloon payment of $1,250, plus all accrued and unpaid interest, on its stated maturity date, February 17, 2023. The Note Amendment eliminates the balloon payment, extending the maturity date for a one-year period, to February 17, 2024. During the extended period, Creative Realities will continue to make monthly principal payments of $104, and the annual interest rate on the outstanding principal increased from 0.59% to 4.60%, which will accrue and is payable in full on the new maturity date. Offset Rights; Payment of Claim Amount In light of the possible collection of the ERC and the Note Amendment, the parties agreed that the Claim Amount would be reduced by the amount of any ERC received by Creative Realities or Reflect prior to the maturity date of the Secured Promissory Note. If the Claim Amount exceeds the remaining amounts payable under the Secured Promissory Note on any payment date, Creative Realities may reduce the amount of the Secured Promissory Note, and the Claim Amount will be reduced on a dollar-for-dollar basis. Escrow Agreement In light of the resolution of the Claim Amount, the parties agreed to release the $250 escrow funds, plus interest, to the Stockholders’ Representative, which was placed in escrow at the closing of the Merger to be released once the Claim Amount was paid. The parties also amended the Escrow Agreement executed at the closing of the Merger (the “Escrow Amendment”) to extend the period for which the escrow agent therein would accept monthly payments of the Secured Promissory Note until the extended maturity date, February 17, 2024. Reverse stock split On March 23, 2023, the Company filed Articles of Amendment with the Secretary of State of the State of Minnesota to effectuate, effective March 27, 2023, a one-for-three stock split of the shares of the Company's common stock, par value $0.01 per share. As a result of the reverse stock split, effective 12:01 am on March 27, 2023, every three shares of common stock then-issued and outstanding automatically combined into one share of common stock, with no change in par value per share. No fractional shares were outstanding following the reverse stock split and any fractional shares resulting from the reverse split were rounded up to the nearest whole share of common stock. In connection with the reverse stock split, the total number of shares of common stock authorized for issuance was reduced from 200,000,000 shares to 66,666,666 shares in proportion to the reverse stock split. Effective as of the same time as the reverse stock split, the number of shares of common stock available for issuance under the Company's equity compensation plans were reduced in proportion to the reverse stock split. The reverse stock split also resulted in the number of shares of shares of common stock issuable upon exercise of outstanding warrants, or the exercise or vesting of equity awards, in proportion to the reverse stock split and caused a proportionate increase in exercise price or share-based performance criteria, where applicable.

Note 13 - Stock-based Compensation - Stock Option Activity (Details)	12 Months Ended
	Dec. 31, 2022 $ / shares shares
Market Vesting Options [Member]
Balance, Number (in shares) \| shares	0
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Granted, Number (in shares) \| shares	633,334
Granted, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 3.00
Exercised, Number (in shares) \| shares	0
Exercised, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Forfeited or expired, Number (in shares) \| shares	0
Forfeited or expired, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Balance, Number (in shares) \| shares	633,334
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 1.00
Time Vesting Options [Member]
Balance, Number (in shares) \| shares	689,603
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 10.44
Granted, Number (in shares) \| shares	0
Granted, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Exercised, Number (in shares) \| shares	0
Exercised, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Forfeited or expired, Number (in shares) \| shares	(26,712)
Forfeited or expired, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 8.37
Balance, Number (in shares) \| shares	662,891
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 10.02
Performance Vesting Options [Member]
Balance, Number (in shares) \| shares	266,667
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 7.59
Granted, Number (in shares) \| shares	0
Granted, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Exercised, Number (in shares) \| shares	0
Exercised, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 0
Forfeited or expired, Number (in shares) \| shares	(26,667)
Forfeited or expired, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 7.59
Balance, Number (in shares) \| shares	240,000
Balance, Weighted Average Exercise Price (in dollars per share) \| $ / shares	$ 7.59

Note 5 - Fair Value Measurement	12 Months Ended
Note 5 - Fair Value Measurement	Dec. 31, 2022
Notes to Financial Statements
Fair Value Disclosures [Text Block]	NOTE 5: FAIR VALUE MEASUREMENT We measure certain financial assets, including cash equivalents, at fair value on a recurring basis. In accordance with ASC 820-10-30, fair value is a market-based measurement that should be determined based on the assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820-10-35 establishes a three-level hierarchy that prioritizes the inputs used in measuring fair value. The three hierarchy levels are defined as follows: Level 1 — Valuations based on unadjusted quoted prices in active markets for identical assets. Level 2 — Valuations based on observable inputs (other than Level 1 prices), such as quoted prices for similar assets at the measurement date; quoted prices in markets that are not active; or other inputs that are observable, either directly or indirectly. Level 3 — Valuations based on inputs that are unobservable and involve management judgment and the reporting entity’s own assumptions about market participants and pricing. The Company previously recorded warrant liabilities that were measured at fair value on a recurring basis using a binomial option pricing model. The calculation of the fair value of the contingent consideration contains inputs which are unobservable and involve management judgment and are considered Level 3 estimates. Additionally, the separately identifiable intangible assets rely on a discounted cash flow model which utilizes inputs including the calculation of the weighted average cost of capital and management’s forecast of future financial performance which are unobservable and involve management judgment and are considered Level 3 estimates. The calculation of the weighted average cost of capital and management’s forecast of future financial performance utilized within our discounted cash flow model for the impairment of goodwill contains inputs which are unobservable and involve management judgment and are considered Level 3 estimates. The Convertible Loan is deemed to be a Level 3 valuation. Certain unobservable inputs into the calculation of the fair value of this liability include an estimate of the fair value of the Company at a future date using a discounted cash flow model, discount rate assumptions, and an estimation of the likelihood of conversion of the Convertible Loan. The Convertible Loan was refinanced into the Consolidation Term Loan in February 2022. The calculation of the fair value of the warrant liability contains valuation inputs which are based on observable inputs (other than Level 1 prices) and are considered Level 2 estimates. The liability warrants were converted to equity warrants effective June 30, 2022.