Enservco (ENSV) 10-Q 30 Dec 24 2024 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2024	Dec. 30, 2024
Document Information [Line Items]
Entity Central Index Key	0000319458
Entity Registrant Name	Enservco Corporation
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2024
Document Transition Report	false
Entity File Number	001-36335
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	84-0811316
Entity Address, Address Line One	14133 Country Road 9 1/2
Entity Address, City or Town	Longmont
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80504
City Area Code	303
Local Phone Number	333-3678
Title of 12(b) Security	Common stock
Trading Symbol	ENSV
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
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		58,182,785

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current Assets:
Cash and Cash Equivalents, at Carrying Value	$ 172,000	$ 201,000
Accounts receivable, net	2,718,000	1,088,000
Prepaid expenses and other current assets	1,923,000	1,047,000
Inventories	162,000	209,000
Marketable securities	2,375,000	0
Current assets of discontinued operations	548,000	3,177,000
Total Current Assets	7,898,000	5,722,000
Property and equipment, net	3,045,000	2,652,000
Intangible assets, net	2,415,000	0
Goodwill	902,000	0
Right-of-use asset - finance, net	730,000	9,000
Right-of-use asset - operating, net	382,000	109,000
Other assets	180,000	183,000
Long-term assets of discontinued operations	2,918,000	5,197,000
Total Assets	18,470,000	13,872,000
Current Liabilities:
Accounts Payable and Accrued Liabilities, Current	3,904,000	2,794,000
Current portion of long-term debt	459,000	0
Lease liability - finance	106,000	10,000
Lease liability - operating	35,000	100,000
Other current liabilities	84,000	198,000
Current liabilities of discontinued operations	705,000	1,514,000
Total Current Liabilities	13,483,000	10,028,000
Long-term debt	420,000	0
Lease liability - finance, less current portion	148,000	6,000
Lease liability - operating, less current portion	314,000	19,000
Deferred tax liabilities	222,000	222,000
Other non-current liabilities	23,000	58,000
Long-term liabilities of discontined operations	263,000	509,000
Total Liabilities	14,873,000	14,444,000
Commitments and Contingencies
Stockholders' Equity (Deficit):
Common stock, $0.005 par value, 100,000,000 shares authorized; 57,383,477 and 26,592,637 shares issued as of September 30, 2024 and December 31, 2023, respectively; 6,907 shares of treasury stock as of September 30, 2024 and December 31, 2023; and 57,376,570 and 26,585,730 shares outstanding as of September 30, 2024 and December 31, 2023, respectively	285,000	131,000
Additional paid-in capital	56,753,000	48,970,000
Accumulated deficit	(53,458,000)	(49,673,000)
Total Stockholders' Equity (Deficit)	3,597,000	(572,000)
Total Liabilities and Stockholders' Equity (Deficit)	18,470,000	13,872,000
Series A Preferred Stock [Member]
Stockholders' Equity (Deficit):
Series A Preferred stock, $0.005 par value, 4,000,000 shares authorized; 3,476,965 and 0 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	17,000	0
Utica [Member]
Current Liabilities:
Recorded amount for Utica Residual Liability	366,000	0
Long-term debt, less current portion	0	1,690,000
Utica Residual Liability, less current portion	0	256,000
Buckshot Notes [Member]
Current Liabilities:
Notes payable, current	2,700,000	0
Libertas Notes [Member]
Current Liabilities:
Notes payable, current	897,000	0
Star Note [Member]
Current Liabilities:
Notes payable, current	1,000,000	0
September and October 2023 Convertible Note [Member]
Current Liabilities:
Notes payable, current	618,000	0
November 2022 Convertible Note [Member]
Current Liabilities:
Notes payable, current	0	1,027,000
Utica [Member]
Current Liabilities:
Recorded amount for Utica Facility	892,000	1,595,000
Current portion of long-term debt	892,000	1,595,000
L S Q [Member]
Current Liabilities:
Recorded amount for Utica Facility	793,000	2,472,000
Current portion of long-term debt	793,000	2,472,000
Financed Insurance [Member]
Current Liabilities:
Recorded amount for Utica Facility	924,000	318,000
Current portion of long-term debt	924,000	318,000
September and October 2023 Convertible Note [Member] | Related Party [Member]
Current Liabilities:
Notes payable, noncurrent	$ 0	$ 1,656,000

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Sep. 30, 2024	Dec. 31, 2023
Preferred stock, shares authorized (in shares)	10,000,000
Common stock, par value (in dollars per share)	$ 0.005	$ 0.005
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, shares issued (in shares)	57,383,477	26,592,637
Common stock, shares outstanding (in shares)	57,376,570	26,585,730
Treasury stock, shares (in shares)	6,907	6,907
Series A Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.005	$ 0.005
Preferred stock, shares authorized (in shares)	4,000,000	4,000,000
Preferred stock, shares issued (in shares)	3,476,965	0
Preferred stock, shares outstanding (in shares)	3,476,965	0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues:
Revenue	$ 3,981	$ 2,623	$ 9,084	$ 8,375
Expenses:
Cost of revenue	3,299	3,151	7,490	7,341
Sales, general, and administrative	1,764	979	4,184	3,364
Depreciation and amortization	441	848	1,006	1,732
Total operating expenses	5,504	4,978	12,680	12,437
Loss from operations	(1,523)	(2,355)	(3,596)	(4,062)
Other (expense) income:
Interest expense	(413)	(476)	(1,406)	(1,584)
Other (expense) income	(38)	60	(790)	142
Total other expense, net	(451)	(416)	(2,196)	(1,442)
Loss from continuing operations before taxes	(1,974)	(2,771)	(5,792)	(5,504)
Deferred income tax benefit	0	0	0	16
Loss from continuing operations	(1,974)	(2,771)	(5,792)	(5,488)
(Loss) income from discontinued operations	(920)	(178)	1,287	(1,195)
Gain (loss) from disposal of assets of discontinued operations	696	(67)	719	109
Net loss	$ (2,198)	$ (3,016)	$ (3,786)	$ (6,574)
Loss from continuing operations per common share - basic and diluted (in dollars per share)	$ (0.04)	$ (0.11)	$ (0.16)	$ (0.27)
(Loss) income from discontinued operations per common share - basic and diluted (in dollars per share)	(0.01)	(0.01)	0.06	(0.05)
Net loss per common share - basic and diluted (in dollars per share)	$ (0.05)	$ (0.12)	$ (0.11)	$ (0.33)
Weighted average number of common shares outstanding - basic and diluted (in shares)	48,681	24,516	35,328	20,223
Production Services [Member]
Revenues:
Revenue	$ 2,325	$ 2,623	$ 7,428	$ 8,375
Expenses:
Cost of revenue	2,433	3,151	6,624	7,341
Depreciation and amortization	353	663	897	1,129
Logistics Services [Member]
Revenues:
Revenue	1,656	0	1,656	0
Expenses:
Cost of revenue	866	0	866	0
Depreciation and amortization	$ 74	$ 0	$ 74	$ 0

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Shares Issued With March 2022 Convertible Note [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued With March 2022 Convertible Note [Member] Common Stock Outstanding [Member]	Shares Issued With March 2022 Convertible Note [Member] Additional Paid-in Capital [Member]	Shares Issued With March 2022 Convertible Note [Member] Retained Earnings [Member]	Shares Issued With March 2022 Convertible Note [Member]	Shares Issued With February 2023 Offering Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued With February 2023 Offering Member] Common Stock Outstanding [Member]	Shares Issued With February 2023 Offering Member] Additional Paid-in Capital [Member]	Shares Issued With February 2023 Offering Member] Retained Earnings [Member]	Shares Issued With February 2023 Offering Member]	Shares Issued for Interest Owed on Subordinated Debt [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued for Interest Owed on Subordinated Debt [Member] Common Stock Outstanding [Member]	Shares Issued for Interest Owed on Subordinated Debt [Member] Additional Paid-in Capital [Member]	Shares Issued for Interest Owed on Subordinated Debt [Member] Retained Earnings [Member]	Shares Issued for Interest Owed on Subordinated Debt [Member]	Shares Issued in Connection With Conversion of November 2022 Convertible Note [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued in Connection With Conversion of November 2022 Convertible Note [Member] Common Stock Outstanding [Member]	Shares Issued in Connection With Conversion of November 2022 Convertible Note [Member] Additional Paid-in Capital [Member]	Shares Issued in Connection With Conversion of November 2022 Convertible Note [Member] Retained Earnings [Member]	Shares Issued in Connection With Conversion of November 2022 Convertible Note [Member]	Shares Issued in Connection With Conversion of Certain September and October 2023 Convertible Notes [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued in Connection With Conversion of Certain September and October 2023 Convertible Notes [Member] Common Stock Outstanding [Member]	Shares Issued in Connection With Conversion of Certain September and October 2023 Convertible Notes [Member] Additional Paid-in Capital [Member]	Shares Issued in Connection With Conversion of Certain September and October 2023 Convertible Notes [Member] Retained Earnings [Member]	Shares Issued in Connection With Conversion of Certain September and October 2023 Convertible Notes [Member]	Shares Issued in Connection With Conversion of Interest Owed on Certain Convertible Notes [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued in Connection With Conversion of Interest Owed on Certain Convertible Notes [Member] Common Stock Outstanding [Member]	Shares Issued in Connection With Conversion of Interest Owed on Certain Convertible Notes [Member] Additional Paid-in Capital [Member]	Shares Issued in Connection With Conversion of Interest Owed on Certain Convertible Notes [Member] Retained Earnings [Member]	Shares Issued in Connection With Conversion of Interest Owed on Certain Convertible Notes [Member]	Shares Issued With July 2022 Convertible Note [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued With July 2022 Convertible Note [Member] Common Stock Outstanding [Member]	Shares Issued With July 2022 Convertible Note [Member] Additional Paid-in Capital [Member]	Shares Issued With July 2022 Convertible Note [Member] Retained Earnings [Member]	Shares Issued With July 2022 Convertible Note [Member]	Shares Issued in Establishment of Keystone Equity Line of Credit [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Shares Issued in Establishment of Keystone Equity Line of Credit [Member] Common Stock Outstanding [Member]	Shares Issued in Establishment of Keystone Equity Line of Credit [Member] Additional Paid-in Capital [Member]	Shares Issued in Establishment of Keystone Equity Line of Credit [Member] Retained Earnings [Member]	Shares Issued in Establishment of Keystone Equity Line of Credit [Member]	Warrants Issued With February 2023 Offering [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Warrants Issued With February 2023 Offering [Member] Common Stock Outstanding [Member]	Warrants Issued With February 2023 Offering [Member] Additional Paid-in Capital [Member]	Warrants Issued With February 2023 Offering [Member] Retained Earnings [Member]	Warrants Issued With February 2023 Offering [Member]	Warrants Issued With July 2022 Converitble Note [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Warrants Issued With July 2022 Converitble Note [Member] Common Stock Outstanding [Member]	Warrants Issued With July 2022 Converitble Note [Member] Additional Paid-in Capital [Member]	Warrants Issued With July 2022 Converitble Note [Member] Retained Earnings [Member]	Warrants Issued With July 2022 Converitble Note [Member]	Star Share Exchange [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Star Share Exchange [Member] Common Stock Outstanding [Member]	Star Share Exchange [Member] Additional Paid-in Capital [Member]	Star Share Exchange [Member] Retained Earnings [Member]	Star Share Exchange [Member]	Preferred Stock [Member] Series A Preferred Stock [Member]	Common Stock Outstanding [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2022																																																								0	11,829
Balance at Dec. 31, 2022																																																								$ 0	$ 59	$ 42,266	$ (41,156)	$ 1,169
Stock-based compensation expense																																																								$ 0	$ 0	44	0	44
Restricted share issuance (in shares)																																																								0	60
Restricted share issuance																																																								$ 0	$ 0	92	0	92
Restricted share cancellation (in shares)																																																								0	(25)
Restricted share cancellation																																																								$ 0	$ 0	0	0	0
Shares issued for debt restructuring (in shares)	0	2,275
Shares issued for debt restructuring	$ 0	$ 11	$ 1,040	$ 0	$ 1,051
Common shares issued in February 2023 Offering, net of offering costs (in shares)						0	3,900
Common shares issued in February 2023 Offering, net of offering costs						$ 0	$ 20	$ 964	$ 0	$ 984
Warrants Issued																																									$ 0	$ 0	$ 1,968	$ 0	$ 1,968
Net loss																																																								0	0	0	(1,004)	(1,004)
Stock-based compensation expense																																																								0	0	44	0	44
Cancellation of restricted shares																																																								$ 0	$ 0	0	0	0
Balance (in shares) at Mar. 31, 2023																																																								0	18,039
Balance at Mar. 31, 2023																																																								$ 0	$ 90	46,374	(42,160)	4,304
Balance (in shares) at Dec. 31, 2022																																																								0	11,829
Balance at Dec. 31, 2022																																																								$ 0	$ 59	42,266	(41,156)	1,169
Net loss																																																												(6,574)
Balance (in shares) at Sep. 30, 2023																																																								0	25,586
Balance at Sep. 30, 2023																																																								$ 0	$ 128	48,844	(47,730)	1,242
Balance (in shares) at Mar. 31, 2023																																																								0	18,039
Balance at Mar. 31, 2023																																																								$ 0	$ 90	46,374	(42,160)	4,304
Stock-based compensation expense																																																								$ 0	$ 0	44	0	44
Restricted share issuance (in shares)																																																								0	79
Restricted share issuance																																																								$ 0	$ 0	82	0	82
Shares issued for debt restructuring (in shares)	0	323																													0	2,400
Shares issued for debt restructuring	$ 0	$ 2	$ 147	$ 0	$ 149																										$ 0	$ 12	$ 847	$ 0	$ 859
Warrants Issued																																														$ 0	$ 0	$ 341	$ 0	$ 341
Net loss																																																								0	0	0	(2,554)	(2,554)
Exercise of pre-funded warrants associated with February 2023 Offering (in shares)																																									0	600
Exercise of pre-funded warrants associated with February 2023 Offering																																									$ 0	$ 3	$ 0	$ 0	$ 3
Stock-based compensation expense																																																								$ 0	$ 0	44	0	44
Balance (in shares) at Jun. 30, 2023																																																								0	21,441
Balance at Jun. 30, 2023																																																								$ 0	$ 107	47,835	(44,714)	3,228
Stock-based compensation expense																																																								0	0	71	0	71
Net loss																																																								$ 0	$ 0	0	(3,016)	(3,016)
Exercise of pre-funded warrants associated with February 2023 Offering (in shares)																																																								0	1,500
Exercise of pre-funded warrants associated with February 2023 Offering																																																								$ 0	$ 8	0	0	8
Shares issued for acquisitions (in shares)																																																								0	2,645
Shares issued for acquisitions																																																								$ 0	$ 13	938	0	951
Stock-based compensation expense																																																								$ 0	$ 0	71	0	71
Balance (in shares) at Sep. 30, 2023																																																								0	25,586
Balance at Sep. 30, 2023																																																								$ 0	$ 128	48,844	(47,730)	1,242
Balance (in shares) at Dec. 31, 2023																																																								0	26,586
Balance at Dec. 31, 2023																																																								$ 0	$ 131	48,970	(49,673)	(572)
Stock-based compensation expense																																																								$ 0	$ 0	76	0	76
Restricted share issuance (in shares)																																																								0	476
Restricted share issuance																																																								$ 0	$ 2	118	0	120
Net loss																																																								$ 0	$ 0	0	740	740
Shares issued for acquisitions (in shares)																																																								0	294
Shares issued for acquisitions																																																								$ 0	$ 2	104	0	106
Unamortized Board compensation issued in equity																																																								0	0	(120)	0	(120)
Stock-based compensation expense																																																								$ 0	$ 0	76	0	76
Balance (in shares) at Mar. 31, 2024																																																								0	27,356
Balance at Mar. 31, 2024																																																								$ 0	$ 135	49,148	(48,933)	350
Balance (in shares) at Dec. 31, 2023																																																								0	26,586
Balance at Dec. 31, 2023																																																								$ 0	$ 131	48,970	(49,673)	(572)
Net loss																																																												(3,786)
Balance (in shares) at Sep. 30, 2024																																																								3,477	57,377
Balance at Sep. 30, 2024																																																								$ 17	$ 285	56,753	(53,458)	3,597
Balance (in shares) at Mar. 31, 2024																																																								0	27,356
Balance at Mar. 31, 2024																																																								$ 0	$ 135	49,148	(48,933)	350
Stock-based compensation expense																																																								$ 0	$ 0	46	0	46
Restricted share issuance (in shares)																																																								0	788
Restricted share issuance																																																								$ 0	$ 4	171	0	175
Shares issued for debt restructuring (in shares)											0	281				0	4,413				0	3,678				0	220									0	546
Shares issued for debt restructuring											$ 0	$ 1	$ 72	$ 0	$ 73	$ 0	$ 22	$ 1,178	$ 0	$ 1,200	$ 0	$ 18	$ 982	$ 0	$ 1,000	$ 0	$ 1	$ 58	$ 0	$ 59						$ 0	$ 3	$ 97	$ 0	$ 100
Net loss																																																								0	0	0	(2,327)	(2,327)
Stock-based compensation expense																																																								0	0	46	0	46
Inducement costs related to note conversions charged to equity																																																								0	0	908	0	908
Conversion of unamortized debt discount to equity																																																								$ 0	$ 0	(87)	0	(87)
Balance (in shares) at Jun. 30, 2024																																																								0	37,282
Balance at Jun. 30, 2024																																																								$ 0	$ 184	52,573	(51,260)	1,497
Stock-based compensation expense																																																								$ 0	$ 0	38	0	38
Restricted share issuance (in shares)																																																								0	147
Restricted share issuance																																																								$ 0	$ 1	29	0	30
Restricted share cancellation (in shares)																																																								0	(119)
Restricted share cancellation																																																								$ 0	$ 1	29	0	30
Shares issued for debt restructuring (in shares)																					0	184														0	4,400
Shares issued for debt restructuring																					$ 0	$ 1	$ 49	$ 0	$ 50											$ 0	$ 22	$ 416	$ 0	$ 438
Net loss																																																								$ 0	$ 0	0	(2,198)	(2,198)
Shares issued for acquisitions (in shares)																																																								0	6,460
Shares issued for acquisitions																																																								$ 0	$ 33	1,217	0	1,250
Stock-based compensation expense																																																								0	0	38	0	38
Inducement costs related to note conversions charged to equity																																																								0	0	22	0	22
Cancellation of restricted shares																																																								$ 0	$ (1)	(29)	0	(30)
Star share exchange (in shares)																																																			3,477	9,023
Star share exchange																																																			$ 17	$ 45	$ 2,438	$ 0	$ 2,500
Balance (in shares) at Sep. 30, 2024																																																								3,477	57,377
Balance at Sep. 30, 2024																																																								$ 17	$ 285	$ 56,753	$ (53,458)	$ 3,597

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Operating Activities:
Net loss	$ (3,786,000)	$ (6,574,000)
(Loss) income from discontinued operations	1,287,000	(1,195,000)
Gain (loss) on disposal	719,000	109,000
Loss from continuing operations	(5,792,000)	(5,488,000)
Adjustments to reconcile net loss from continuing operations to net cash provided by (used in) operating activities:
Depreciation and amortization	1,006,000	1,732,000
Write-off of inventories	0	53,000
Interest paid-in-kind on LSQ Facility	216,000	0
Stock-based compensation expense	160,000	251,000
Amortization of debt issuance costs and discount	134,000	207,000
Mark-to-mark adjustment for marketable securities	125,000	0
Inducement costs related to note conversions	930,000	0
Deferred income tax benefit	0	(16,000)
Bad debt recovery	(25,000)	(100,000)
Changes in operating assets and liabilities:
Accounts receivable	(406,000)	272,000
Inventories	47,000	31,000
Prepaid expense and other current assets	1,029,000	1,098,000
Amortization of operating lease assets	96,000	168,000
Other assets	1,000	22,000
Accounts payable and accrued liabilities	341,000	(251,000)
Operating lease liabilities	(139,000)	(182,000)
Other liabilities	65,000	(70,000)
Net cash used in operating activities - continuing operations	(2,212,000)	(2,273,000)
Net cash provided by operating activities - discontinued operations	4,682,000	2,173,000
Net cash provided by (used in) operating activities	2,470,000	(100,000)
Investing Activities:
Purchases of property and equipment	(76,000)	(58,000)
Purchase of intangible	(92,000)	0
Payments made in acquisition of Buckshot, net of cash acquired	(656,000)	0
Net cash used in investing activities - continuing operations	(824,000)	(58,000)
Net cash provided by investing activities - discontinued operations	1,256,000	686,000
Net cash provided by investing activities	432,000	628,000
Financing Activities:
Proceeds from exercise of pre-funded warrants	0	11,000
Issuance of shares to Keystone through equity line of credit, net	663,000	0
LSQ Facility repayments, net	(1,894,000)	(2,109,000)
Repayments of long-term debt	0	(46,000)
Repayments of financed insurance	(1,157,000)	(876,000)
Payments of finance leases	0	(10,000)
Net cash used in financing activities	(2,931,000)	(263,000)
Net (Decrease) Increase in Cash and Cash Equivalents	(29,000)	265,000
Cash and Cash Equivalents, beginning of period	201,000	35,000
Cash and Cash Equivalents, end of period	172,000	300,000
Supplemental Cash Flow Information:
Cash paid for interest	734,000	1,404,000
Non-Cash Investing and Financing Activities:
Buckshot purchase consideration accrued within accounts payable and accrued liabilities	920	0
Financed insurance consummated with insurance renewals	1,766,000	1,773,000
Establishment of note receivable for sale of of assets of discontinued operations	473,000	0
Lease liability at inception of new facility operating lease	368,000	0
Board compensation issued in equity, in lieu of cash	175,000	0
Board compensation issued in equity	0	82,000
Common shares issued for interest owed on subordinated debt	132,000	0
Conversion of unamortized debt discount to equity	87,000	0
Transfer of North Dakota property to assets held for sale	0	1,236,000
Acquisition of assets of OilServ, LLC through issuance of common shares	0	1,058,000
November 2022 Convertible Note Into Common Stock [Member]
Non-Cash Investing and Financing Activities:
Conversion of November 2022 Convertible Note to common shares	1,200,000	0
Conversion of Certain September and October 2023 Convertible Notes to Common Shares [Member]
Non-Cash Investing and Financing Activities:
Conversion of November 2022 Convertible Note to common shares	1,050,000	0
March 2022 Convertible Note Into Common Stock [Member]
Non-Cash Investing and Financing Activities:
Conversion of November 2022 Convertible Note to common shares	0	1,200,000
July 2022 Convertible Note Into Common Stock [Member]
Non-Cash Investing and Financing Activities:
Conversion of November 2022 Convertible Note to common shares	0	1,200,000
Preferred and Common Shares Issued in Star Share Exchange [Member]
Non-Cash Investing and Financing Activities:
Preferred and common shares issued in Star share exchange	2,500,000	0
Buckshot Trucking [Member]
Non-Cash Investing and Financing Activities:
Buckshot Notes issued in acquisition of Buckshot	2,700,000	0
Common shares issued in acquisition of Buckshot	1,250,000	0
Related Party [Member] | September 2023 Convertible Note [Member]
Financing Activities:
Proceeds from issuance of long-term debt	0	1,088,000
Utica [Member]
Financing Activities:
LSQ Facility repayments, net	(2,437,000)	(1,273,000)
Libertas Notes [Member]
Financing Activities:
Proceeds from notes	1,029,000	0
Libertas Notes repayments	(135,000)	0
Star Note [Member]
Financing Activities:
Proceeds from notes	1,000,000	0
The February 2023 Public Offering [Member]
Financing Activities:
Proceeds from February 2023 Offering, net	0	2,952,000
Shares Issued in Establishment of Keystone Equity Line of Credit [Member]
Non-Cash Investing and Financing Activities:
Common shares issued in acquisition of Buckshot	$ 100,000	$ 0

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	Note 1 Enservco Corporation ("Enservco") through its wholly-owned subsidiaries (collectively referred to as the "Company", "we" or "us") provides various services to the domestic onshore oil and natural gas industry and the broader energy sector. These services include hot oiling and acidizing ("Production Services") and logistics and transportation services within the energy sector ("Logistics Services"). The accompanying unaudited condensed consolidated financial statements have been derived from the accounting records of Enservco and its wholly-owned subsidiaries, Heat Waves Hot Oil Service LLC ("Heat Waves") and Buckshot Trucking, LLC ("Buckshot"), (collectively, the "Company"). The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles for interim financial information and with the instructions to Form 10 8 X. not not The accompanying unaudited condensed consolidated financial statements were prepared in accordance with GAAP and follow the same accounting policies and methods of their application as the most recent annual financial statements. These interim financial statements should be read in conjunction with the financial statements and related footnotes included in the Annual Report on Form 10 December 31, 2023

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Significant Accounting Policies [Text Block]	Note 2 – Summary of Significant Accounting Policies Going Concern Our condensed consolidated financial statements have been prepared on the going concern basis, which contemplates the continuity of normal business activities and the realization of assets and settlement of liabilities in the normal course of business. For the three nine September 30, 2024 three nine September 30, 2024 three nine September 30, 2023 three nine September 30, 2023 September 30, 2024 $2.0 second 2024, third 2024, third 2024, Note 4 On October 23, 2024, may twelve 10 We utilize a cash forecast model to evaluate the ability of future cash flows to fund continuing operations. We analyze projected cash flows to determine if they are sufficient to fund the operations and obligations of the Company for a period of time that extends twelve second 2024, third 2024 Cash and Cash Equivalents The Company considers all highly liquid instruments purchased with an original maturity of three two may no Accounts Receivable Accounts receivable are stated at the amounts billed to customers, net of an allowance for credit losses. We make estimates of expected credit and collectability trends for the allowance for credit losses based upon our assessment of various factors, including historical experience, the age of the accounts receivable balances, credit quality of our customers, current economic conditions, reasonable and supportable forecasts of future economic conditions, and other factors that may September 30, 2024 December 31, 2023 three nine September 30, 2024 three nine September 30, 2023 $100,000 The Company follows the guidance of the Financial Accounting Standards Board's ("FASB") Accounting Standards Update ("ASU") 2016 13, Financial Statements - Credit Losses (Topic 326 Concentrations For the three nine September 30, 2024, 10% three September 30, 2023, 10% 20%. nine September 30, 2023, 10% September 30, 2024, 10% December 31, 2023, 10% Discontinued Operations On August 6, 2024, first October 1, 2024 five February 1, 2025 not eight three September 30, 2024 Additionally, the Company granted a buyer a ten not As a result of the above and our operational decision to exit entirely from the frac water heating business, the carrying amounts of the major classes of assets and liabilities of these discontinued operations have been presented separately on our condensed consolidated balance sheets for each of the periods presented. Further, operational results of these discontinued operations have been presented separately on our condensed consolidated statements of operations and the related cash flows of these discontinued operations have been presented separately on our condensed consolidated statements of cash flows for each of the periods presented. See Note 4 Inventories Inventories consist primarily of propane and chemicals that are used in the servicing of oil wells and are carried at the lower of cost or net realizable value in accordance with the first first three nine September 30, 2024, not three nine September 30, 2023, Property and Equipment Property and equipment is stated at cost less accumulated depreciation. The Company charges repairs and maintenance against income when incurred and capitalizes renewals and betterments which extend the remaining useful life or expand the capacity or efficiency of the assets. Depreciation is recorded on a straight-line basis over estimated useful lives ranging from five thirty When property and equipment is either sold or disposed of, the cost and related accumulated depreciation of the property and equipment sold or disposed is removed from the accounting records. Any difference between the net book value of the property and equipment and the proceeds of the assets' sale, or settlement of an insurance claim, is recorded as a gain or loss in the Company’s condensed consolidated statements of operations. Leases The Company conducts a major part of its operations from leased facilities. Each of these leases is accounted for as an operating lease. The Company leases trucks and equipment in the normal course of business, which may Lease assets and liabilities are initially recognized based on the present value of the future minimum lease payments over the lease term at the lease start date. When our leases do not Long-Lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not nine September 30, 2024 2023 Assets Held for Sale The Company classifies long-lived assets intended to be sold as held for sale in the period in which all of the following criteria are met: ( 1 2 3 4 one one 5 6 We initially measure a long-lived asset or disposal group that is classified as held for sale at the lower of carrying value or fair value less any costs to sell. Any loss resulting from this measurement is recognized in the period in which the held for sale criteria are met. Conversely, gains are not not three nine September 30, 2024, three September 30, 2023, nine September 30, 2023, Upon determining that a long-lived asset or disposal group meets the criteria to be classified as held for sale, the Company ceases depreciation and reports long-lived assets and/or the assets and liabilities of the disposal group, if material, in the line item "Assets held for sale" in our condensed consolidated balance sheets. Business Combinations In accordance with the guidance provided by Accounting Standards Codification ("ASC") 805 Business Combinations 805” first not, The Company accounts for business combinations using the acquisition method when it has obtained control. The Company measures goodwill as the fair value of the consideration transferred including the fair value of any non-controlling interest recognized, less the net recognized amount of the identifiable assets acquired and liabilities assumed, all measured at their fair value as of the acquisition date. Transaction costs, other than those associated with the issuance of debt or equity securities, that the Company incurs in connection with a business combination are expensed as incurred. Contingent consideration is measured at fair value at the acquisition date. For contingent consideration that does not When the initial accounting for a business combination has not not one For more information regarding the Company's acquisition of Buckshot and our application of ASC 805, Note 3 Revenue Recognition The Company evaluates revenue when we can identify the contract with the customer, the performance obligations in the contract, the transaction price, and we are certain that the performance obligations have been met. Revenue is recognized when the service has been provided to the customer. Most of the Company's services and product offerings are short-term in nature. The time between invoicing and when payment is due under these arrangements is generally thirty sixty no The Company uses two Revenue is recognized for certain projects that take more than one Earnings (Loss) Per Share Basic earnings per common share is computed by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted earnings per common share is calculated by dividing net income (loss) by the diluted weighted average number of common shares outstanding for the period. The diluted weighted average number of common shares outstanding for the period is computed using the treasury stock method for Company common stock that may The Company has common stock options, warrants, convertible debt instruments and convertible preferred shares outstanding that are considered common stock equivalents which are considered in the computations of basic and diluted earnings per share. The Company uses the treasury stock method for common stock options and warrants and the if-converted method for convertible debt instruments and convertible preferred shares. For the three nine September 30, 2024 2023 Income Taxes The Company recognizes deferred tax liabilities and assets based on the differences between the tax basis of assets and liabilities and their reported amounts in the condensed consolidated financial statements that will result in taxable or deductible amounts in future years. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rates on deferred tax assets and liabilities will be recognized in income in the period that includes the enactment date. A deferred tax asset or liability that is not not The Company accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if, in the Company’s opinion, it is more likely than not Interest and penalties associated with tax positions are recorded in the period assessed as "Other expense" in the condensed consolidated statements of operations. The Company files income tax returns in the United States of America ("USA") and in the states in which it conducts its business operations. The Company ’s USA federal income tax filings for tax year s 2021 2023 2020 2023 Fair Value The fair value of an asset is considered to be the price at which the asset could be sold in an orderly transaction between unrelated knowledgeable and willing parties. A liability's fair value is defined as the amount that would be paid to transfer the liability to a new obligor, rather than the amount that would be paid to settle the liability with the creditor. Assets and liabilities recorded at fair value are measured using a three three Level 1: Quoted prices are available in active markets for identical assets or liabilities; Level 2: Quoted prices in active markets for similar assets and liabilities that are observable for the asset or liability; or Level 3: Unobservable pricing inputs that are generally less observable from objective sources, such as discounted cash flow models or valuations. Financial and non-financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement. The Company did not three nine September 30, 2024 2023 As of September 30, 2024, September 30, 2024 1 September 30, 2023, no When an assessment for impairment is required for its long-lived assets, the Company assesses the recoverability using the lowest level of cash flows taking into consideration timing and appropriate discount rates. When appropriate, market comparables may may not The Company values its warrants and stock options using the Black-Scholes model. The Company did not nine September 30, 2024 Stock-based Compensation Expense Stock-based compensation expense is measured at the date of grant, based on the calculated fair value of the award as described below, and is recognized over the requisite service period, which is generally the vesting period of the equity grant. The Company uses the Black-Scholes pricing model as a method for determining the estimated grant date fair value for all options awarded to employees, independent contractors, officers, and directors. The expected term of the options is based upon evaluation of historical and expected exercise behavior. The risk-free interest rate is based upon USA Treasury rates at the date of grant with maturity dates approximately equal to the expected life of the grant. Volatility is determined upon historical volatility of our stock and adjusted if future volatility is expected to vary from historical experience. The dividend yield is assumed to be zero not Management Estimates The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the realization of accounts receivable, useful lives of long-lived and intangible assets, evaluation of impairment of long-lived assets, stock-based compensation expense, income tax provisions and the valuation of deferred taxes. Actual results could differ from those estimates. Contingent Liabilities From time-to-time, the Company will have contingent liabilities that arise in the normal course of business, usually as it pertains to certain lawsuits in which the Company is involved. When a future contingent liability becomes both probable and estimable, the Company will record a liability for the estimated amount, as well as any offsetting receivables in the event the claim is probable to be covered by an insurance policy. In the event there is a range of outcomes and no Classification and Valuation of Warrants The Company analyzes warrant instruments to determine the classification of the warrants as liabilities or equity. The Company's issued warrants are all classified as permanent equity. The Company uses a Black-Scholes model to determine the fair value of its warrants. The expected term used was the remaining contractual term. Expected volatility was based upon historical volatility over a term consistent with the remaining term. The risk-free interest rate was derived from the yield on zero Reclassifications Certain prior period amounts may presentation. These reclassifications have no

Note 3 - Acquisition and Pro Fo

Note 3 - Acquisition and Pro Forma Financial Information	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Business Combination Disclosure [Text Block]	Note 3 – Acquisition and Pro Forma Financial Information On March 19, 2024, 10 On August 8, 2024, December 31, 2024 The Company closed on the acquisition of Buckshot on August 8, 2024 The acquisition of Buckshot was accounted for as a business combination using the acquisition method pursuant to ASC 805. The Company is in the process of finalizing the allocation of the purchase price. As a result, the fair value estimates assigned to intangible assets, goodwill and the related tax impacts of the acquisition, among other items, are preliminary and subject to change as additional information is received to complete the analysis, including final adjustments to intangible assets and certain net working capital accounts. The Company expects to finalize the valuation as soon as practicable, but no one August 8, 2024 Purchase consideration: Common stock, at fair value $ 1,250 Buckshot Notes 2,700 Cash paid 1,000 Working capital payable 370 Earn-out liability 500 Cash withheld 50 Total purchase consideration $ 5,870 Purchase price allocation: Cash and cash equivalents $ 344 Accounts receivable 1,199 Prepaid expenses and other current assets 164 Property and equipment 1,953 Intangible assets (customer relationships - 12 2,361 Goodwill 902 Accounts payable and accrued liabilities (57 ) Long-term debt (878 ) Lease liability - finance (118 ) Fair value of net assets acquired $ 5,870 The preliminary excess of purchase consideration over the fair value of tangible and identifiable intangible assets and liabilities acquired was recorded as goodwill and is primarily attributed to an assembled workforce, market presence and business reputation. The goodwill balance is not Acquisition-related costs of $56,000 and $326,000 associated with the Buckshot Acquisition were included in sales, general, and administrative expenses in the condensed consolidated statement of operations for the three nine September 30, 2024, Since the acquisition date, $1.7 million of revenues and $119,000 of net income from Buckshot have been included in the condensed consolidated statement of operations for the three nine September 30, 2024. The following unaudited supplemental pro forma combined financial information presents the Company’s combined results of continuing operations for the three nine September 30, 2024 2023 January 1, 2023. not may January 1, 2023. not may For the Three Months Ended For the Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Revenues $ 4,890 $ 4,878 $ 14,255 $ 14,159 Net loss (1,672 ) (2,564 ) (4,910 ) (5,223 ) The unaudited pro forma financial information reflects adjustments to present the combined pro forma results of continuing operations as if the acquisition had occurred on January 1, 2023 (i) the elimination of Buckshot historical depreciation and amortization expense and the recognition of new depreciation and amortization expense; (ii) an adjustment to present acquisition-related transaction costs and other one (iii) the related income tax effects of the adjustments noted above, as applicable.

Note 4 - Discontinued Operation

Note 4 - Discontinued Operations	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	Note 4 On August 6, 2024, first October 1, 2024 five February 1, 2025 not eight three September 30, 2024 Additionally, the Company granted a buyer a ten not As a result of the above and our operational decision to exit entirely from the frac water heating business, the activities of the former Completion and Other Services segment is being replaced as discontinued operations and are presented as such for each of the periods presented. The following is a summary of the carrying amounts of the major classes of assets and liabilities of these discontinued operations (in thousands): September 30, 2024 December 31, 2023 (unaudited) ASSETS Current Assets: Accounts receivable, net $ - $ 3,102 Notes receivable 548 75 Total Current Assets 548 3,177 Property and equipment, net 2,296 4,271 Right-of-use asset - operating, net 534 782 Notes receivable, less current portion 88 144 Total Long-term Assets 2,918 5,197 Total Assets $ 3,466 $ 8,374 LIABILITIES Current Liabilities: Accounts payable and accrued liabilities $ 380 $ 1,173 Lease liability - operating 325 341 Total Current Liabilities 705 1,514 Lease liability - operating 263 509 Total Long-term Liabilities 263 509 Total Liabilities $ 968 $ 2,023 The following is a summary of the major classes of line items constituting income (loss) of these discontinued operations shown in the condensed consolidated statements of operations (in thousands): For the Three Months Ended For the Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Revenues $ 442 $ 314 $ 8,895 $ 7,203 Expenses: Cost of revenues 646 435 6,401 7,058 Severance and transition costs 120 - 120 1 Impairment loss 596 - 596 250 Depreciation and amortization - 57 491 1,089 Total operating expenses 1,362 492 7,608 8,398 (Loss) income from discontinued operations (920 ) (178 ) 1,287 (1,195 ) Gain (loss) on disposal 696 (67 ) 719 109 Net income (loss) from discontinued operations $ (224 ) $ (245 ) $ 2,006 $ (1,086 ) The following is a summary of the major classes of line items constituting cash provided by operating and investing cash flows of these discontinued operations shown in the condensed consolidated statements of cash flows (in thousands): For the Nine Months Ended September 30, 2024 2023 Operating Activities: Net income (loss) from discontinued operations $ 2,006 $ (1,086 ) Adjustments to reconcile net income (loss) from discontinued operations to net cash provided by operating activities from discontinued operations: Depreciation and amortization 491 1,089 Gain on disposal (719 ) (109 ) Impairment loss 596 250 Amortization of debt issuance costs and discount 13 1 Changes in operating assets and liabilities: Accounts receivable 3,102 2,929 Amortization of operating lease assets 248 262 Accounts payable (793 ) (890 ) Operating lease liabilities (262 ) (273 ) Net cash provided by operating activities from discontinued operations 4,682 2,173 Investing Activities: Purchases of property and equipment (45 ) (57 ) Proceeds from disposals of property and equipment 1,245 681 Collections on notes receivable 56 62 Net cash provided by investing activities from discontinued operations 1,256 686 Net cash provided by discontinued operations $ 5,938 $ 2,859

Note 5 - Property and Equipment

Note 5 - Property and Equipment	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	Note 5 – Property and Equipment Property and equipment consist of the following (in thousands): September 30, 2024 December 31, 2023 Trucks and vehicles $ 23,185 $ 21,752 Other equipment 1,859 1,859 Buildings and improvements 558 619 Total property and equipment 25,602 24,230 Accumulated depreciation (22,557 ) (21,578 ) Property and equipment, net $ 3,045 $ 2,652 For the three nine September 30, 2024 three nine September 30, 2023

Note 6 - Intangible Assets

Note 6 - Intangible Assets	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	Note 6 The components of our intangible assets are as follows (in thousands): September 30, 2024 December 31, 2023 Customer relationships $ 2,987 $ 626 Patents and trademarks 441 441 Software 92 - Total intangible assets 3,520 1,067 Accumulated amortization (1,105 ) (1,067 ) Net carrying value $ 2,415 $ - The useful lives of our intangible assets were estimated to be between five twelve three nine September 30, 2024 three nine September 30, 2023 The following table represents the amortization expense for the next twelve September 30 2025 2026 2027 2028 Thereafter Customer relationships $ 197 $ 197 $ 197 $ 197 $ 1,540 Software 18 18 18 18 15 Total intangible asset amortization expense $ 215 $ 215 $ 215 $ 215 $ 1,555

Note 7 - Debt

Note 7 - Debt	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Debt Disclosure [Text Block]	Note 7 – Debt Notes Payable Long-term debt consists of the following (in thousands): September 30, 2024 December 31, 2023 Utica Facility $ 949 $ 3,388 LSQ Facility 793 2,472 Buckshot Notes 2,700 - Libertas Notes 909 - Star Note 1,000 - September and October 2023 Convertible Notes with related parties 625 1,675 November 2022 Convertible Note with related party - 1,200 Financed Insurance 924 318 Other debt 879 - Total long-term debt 8,779 9,053 Less debt discount and debt issuance costs (76 ) (295 ) Less current portion (8,359 ) (5,585 ) Long-term debt, net of debt discount, debt issuance costs and current portion $ 344 $ 3,173 Aggregate contractual principal maturities of debt for the twelve September 30 are as follows (in thousands): 2025 $ 8,359 2026 420 Total $ 8,779 Refinancing On March 24, 2022, 2017 fifty-one September 30, 2024 January 1 July 1, July 1, 2022. fifty-one The following table summarizes the scheduled future cash payments as part of the Utica Facility as compared with the amounts recorded on the Company's condensed consolidated balance sheet as of September 30, 2024 ( Scheduled future cash payments to Utica $ 4,317 Utica Residual Liability due at maturity 623 Proceeds from past equipment disposals remitted to Utica (2,150 ) Amounts representing future interest due to Utica (1,475 ) Total $ 1,315 Recorded amount for Utica Facility $ 949 Recorded amount for Utica Residual Liability 366 Total $ 1,315 Further, as part of the Refinancing, Heat Waves entered into an Invoice Purchase Agreement (the "Receivables Financing" or "LSQ Facility," and together with the Utica Facility, the "2022 eighteen one The Utica Facility and the LSQ Facility are subject to an Intercreditor Agreement dated on or about March 24, 2022 Star Note On August 9, 2024, three three may three one four August 9, 2024. Note 13 Libertas Notes On August 13, 2024, Further, on September 19, 2024, Subordinated Debt with Related Parties On September 22, 2022, November 3, 2022, "November 2022 five may not November 2022 two March 30, 2023 November 2022 November 2022 two December 13, 2022, one two November 22, 2023, second June 7, 2024, November 2022 nine September 30, 2024, On September 1, 2023, On September 11, 2023, September 1, 2023 “September October 2023 September September October 2023 eighteen December 31, 2023. first five 5 December 31, 2023. March 31, 2024, ten 10 September October 2023 may not 75% September October 2023 September October 2023 If the Company closes on a new offering of equity securities (the “Equity Financing”) of a minimum of $5,000,000 before the eighteen September October 2023 September October 2023 may may If a change of control of the Company or a sale of a substantial portion of any of its assets occurs prior to the eighteen may five In October 2023, September 2023 September October 2023 September October 2023 October 2023, September October 2023 On September 30, 2024, September 8, 2023, September 11, 2023 October 5, 2023 July 10, 2024. September 2023. October 30, 2024, October 28, 2024 November 27, 2024, January 15, 2025. On June 7, 2024, September October 2023 June 7, 2024, September October 2023 nine September 30, 2024, On July 12, 2024, September October 2023 three nine September 30, 2024, Financed Insurance During the nine September 30, 2024, September 30, 2024 Debt Discount and Debt Issuance Costs We capitalized certain debt discount and debt issuance costs incurred in connection with the various debt facilities executed by the Company. These costs were amortized to interest expense over the terms of the facilities on a straight-line basis. The remaining balance of the unamortized debt discount and debt issuance costs was $76,000 as of September 30, 2024 three nine September 30, 2024 three nine September 30, 2023

Note 8 - Income Taxes

Note 8 - Income Taxes	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	Note 8 – Income Taxes Income tax expense during interim periods is based on applying an estimated annual effective income tax rate to year-to-date income, plus any significant unusual or infrequently occurring items which are recorded in the interim period. The provision for income taxes for the nine September 30, 2024 2023 -tax income primarily because of state income taxes and estimated permanent differences. During the third 2024, 382, September 30, 2024 not nine September 30, 2024 nine September 30, 2023

Note 9 - Commitments and Contin

Note 9 - Commitments and Contingencies	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	Note 9 – Commitments and Contingencies As of September 30, 2024 , the Company leases facilities and certain office equipment under lease commitments that expire throu June 2029. u twelve September 30 are as follows (in thousands): Operating Leases Finance Leases 2025 $ 486 $ 31 2026 372 96 2027 106 50 2028 109 38 2029 83 51 Total future lease payments 1,156 266 Less: imputed interest (219 ) (12 ) Discounted value of lease obligations $ 937 $ 254 The following table summarizes the components of our gross operating and finance lease costs (in thousands): For the Three Months Ended For the Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Operating lease cost: Current lease cost $ 49 $ 24 $ 171 $ 72 Long-term lease cost 116 176 393 507 Total operating lease cost $ 165 $ 200 $ 564 $ 579 Finance lease cost: Amortization of right-of-use assets $ 6 $ 3 $ 12 $ 10 Interest on lease liabilities 6 - 6 1 Total finance lease cost $ 12 $ 3 $ 18 $ 11 Our weighted-average lease term and discount rate used for leases are as follows: September 30, 2024 2023 Operating: Weighted-average lease term (years) 3.02 2.22 Weighted-average discount rate 10.06 % 6.40 % Finance: Weighted-average lease term (years) 4.80 0.98 Weighted-average discount rate 9.97 % 5.59 %

Note 10 - Stockholders' Equity

Note 10 - Stockholders' Equity	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Equity [Text Block]	Note 10 Preferred Shares The Company authorized 10,000,000 preferred shares which can be designated prior to issuance at any time. On August 6, 2024, 4,000,000 2% August 8, 2025 August 8, 2026. January 1, 2025 1 1 may August 9, 2024, Warrants A summary of warrant activity for the nine September 30, 2024 is as follows: Weighted Average Weighted Average Remaining Shares Exercise Price Contractual Life (Years) Outstanding as of December 31, 2023 11,160,805 $ 0.95 3.95 Outstanding as of September 30, 2024 11,160,805 $ 0.95 3.20 Exercisable as of September 30, 2024 11,160,805 $ 0.95 3.20 Equity Line of Credit On June 11, 2024, not not June 25, 2024, During the three nine September 30, 2024, third 2024 Share Exchange with Star On August 9, 2024, NYSE Delisting On May 2, 2023, December 31, 2022 not 1003 1003 1003 1009 June 9, 2024 $6.0 On June 10, 2024, October 23, 2024. November 1, 2024, October 23, 2024, June 10, 2024 $6.0 June 9, 2024. fifteen fifteen November 19, 2024, 25 ten November 6, 2024.

Note 11 - Restricted Stock and

Note 11 - Restricted Stock and Stock Options	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	Note 11 Restricted Stock Restricted shares issued pursuant to restricted stock awards are restricted as to sale or disposition. These restrictions lapse periodically, generally over a period of three may not A summary of the restricted stock activity is presented below: Weighted Average Shares Grant Fair Value Restricted shares as of December 31, 2023 115,000 $ 2.68 Granted 622,998 0.24 Vested (472,144 ) 0.84 Forfeited (119,048 ) 0.25 Restricted shares as of September 30, 2024 146,806 $ 0.20 The Company granted 622,998 restricted shares to members of the Board of Directors as compensation for Board services and recognized stock-based compensation expense for restricted stock of $14,000 and $104,000 related to the award of these shares in "Sales, general, and administrative" expenses in the condensed consolidated statements of operations during the three nine September 30, 2024 September 30, 2024 four 2024 three nine September 30, 2023 Compensation cost is revised if subsequent information indicates that the actual number of restricted stock vested due to service is likely to differ from previous estimates. Stock Options On July 18, 2016, 2016 "2016 September 29, 2016. August 21, 2024, 2016 September 30, 2024 2016 On September 11, 2023, January 1, 2024, January 1, 2025. three nine September 30, 2024 September 30, 2024 three

Note 12 - Segment Reporting

Note 12 - Segment Reporting	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	Note 12 – Segment Reporting Enservco’s reportable operating segments are Production Services and Logistics Services. These segments have been selected based on management’s resource allocation and performance assessment in making decisions regarding the Company. The following is a description of the segments. Production Services This segment utilizes a fleet of hot oiling trucks and acidizing units to provide maintenance services to the domestic oil and gas industry. These services include hot oiling services and acidizing services. Hot oiling is utilized by customers to remove paraffins from wellbores, pipes and vessels. Acidizing services are utilized by customers to clean reservoir surfaces and increase flow rates. Production services are provided primarily through the Company's operations in Texas and neighboring states. Logistics Services This segment operates through our recently acquired wholly-owned subsidiary, Buckshot. Our logistics services are focused on hot shot trucking (i.e. specialized transportation within the oil, gas and broader energy sector), dedicated freight services, and less-than-truckload ("LTL") services within the oil, gas and broader energy sector. Buckshot maintains master service agreements with several large energy companies. Buckshot's mixed class size fleet is comprised of trucks and trailers ranging from semis to pickup trucks with most power units pulling trailers of various sizes. Buckshot's current focus is within Texas and the greater Rocky Mountain Region, with an extensive operational presence in Wyoming, Utah, North Dakota, and Texas. Unallocated This segment includes general overhead expenses and assets associated with managing all reportable operating segments which have not The following tables set forth certain financial information with respect to Enservco’s reportable segments (in thousands): Production Services Logistics Services Unallocated Total For the Three Months Ended September 30, 2024 Revenues $ 2,325 $ 1,656 $ - $ 3,981 Cost of revenues 2,433 866 - 3,299 Segment (loss) profit $ (108 ) $ 790 $ - $ 682 Depreciation and amortization $ 353 $ 74 $ 14 $ 441 Capital expenditures $ 15 $ 10 $ - $ 25 Identifiable assets(1) $ 4,146 $ 3,684 $ 139 $ 7,969 For the Three Months Ended September 30, 2023 Revenues $ 2,623 $ - $ - $ 2,623 Cost of revenues 3,151 - - 3,151 Segment loss $ (528 ) $ - $ - $ (528 ) Depreciation and amortization $ 663 $ - $ 185 $ 848 Capital expenditures $ 29 $ - $ - $ 29 Identifiable assets(1) $ 10,788 $ - $ 43 $ 10,831 Production Services Logistics Services Unallocated Total For the Nine Months Ended September 30, 2024 Revenues $ 7,428 $ 1,656 $ - $ 9,084 Cost of revenues 6,624 866 - 7,490 Segment profit $ 804 $ 790 $ - $ 1,594 Depreciation and amortization $ 897 $ 74 $ 35 $ 1,006 Capital expenditures $ 66 $ 10 $ - $ 76 Identifiable assets(1) $ 4,146 $ 3,684 $ 139 $ 7,969 For the Nine Months Ended September 30, 2023 Revenues $ 8,375 $ - $ - $ 8,375 Cost of revenues 7,341 - - 7,341 Segment profit $ 1,034 $ - $ - $ 1,034 Depreciation and amortization $ 1,129 $ - $ 603 $ 1,732 Capital expenditures $ 59 $ - $ - $ 59 Identifiable assets(1) $ 10,788 $ - $ 43 $ 10,831 Note to tables: ( 1 Identifiable assets is calculated by summing the balances of net cash, accounts receivable, net; inventories; property and equipment, net; net right-of-use lease assets; and other assets. The following tables reconcile segment profit (loss) reported above to the income (loss) from operations reported in the condensed consolidated statements of operations (in thousands): For the Three Months Ended September 30, 2024 2023 Segment profit (loss) $ 682 $ (528 ) Sales, general, and administrative (1,764 ) (979 ) Depreciation and amortization (441 ) (848 ) Loss from operations $ (1,523 ) $ (2,355 ) For the Nine Months Ended September 30, 2024 2023 Segment profit $ 1,594 $ 1,034 Sales, general, and administrative (4,184 ) (3,364 ) Depreciation and amortization (1,006 ) (1,732 ) Loss from operations $ (3,596 ) $ (4,062 )

Note 13 - Subsequent Events

Note 13 - Subsequent Events	9 Months Ended
	Sep. 30, 2024
Notes to Financial Statements
Subsequent Events [Text Block]	Note 13 – Subsequent Events Credit and Security Agreement with Pathward National Association On October 23, 2024, The Credit Agreement provides that Buckshot may Wall Street Journal Prime Rate first twelve twelve no The Loan is evidenced by a demand promissory note and is secured by all assets of Buckshot, with certain permitted liens including but not may 1.25:1.00 The proceeds of the Credit Agreement are being utilized for working capital and certain third 8 August 12, 2024. Acceleration of Debt On September 30, 2024, September 8, 2023, September 11, 2023 October 5, 2023 July 10, 2024. September 2023. October 30, 2024, October 28, 2024 November 27, 2024, $759,353 $625,000 January 15, 2025. NYSE American Delisting On November 1, 2024, October 23, 2024, June 10, 2024 $6.0 June 9, 2024. fifteen fifteen November 19, 2024, 25 ten November 6, 2024. Star Note Notice of Event of Default and Demand On December 10, 2024, not November 10, 2024. 4 thirty Pursuant to a stock pledge agreement dated as of August 9, 2024 On December 17, 2024, 10% December 19, 2024, 10% 9 10% not

Insider Trading Arrangements

Insider Trading Arrangements	9 Months Ended
	Sep. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	5. None.
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
Going Concern, Policy [Policy Text Block]	Going Concern Our condensed consolidated financial statements have been prepared on the going concern basis, which contemplates the continuity of normal business activities and the realization of assets and settlement of liabilities in the normal course of business. For the three nine September 30, 2024 three nine September 30, 2024 three nine September 30, 2023 three nine September 30, 2023 September 30, 2024 $2.0 second 2024, third 2024, third 2024, Note 4 On October 23, 2024, may twelve 10 We utilize a cash forecast model to evaluate the ability of future cash flows to fund continuing operations. We analyze projected cash flows to determine if they are sufficient to fund the operations and obligations of the Company for a period of time that extends twelve second 2024, third 2024
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company considers all highly liquid instruments purchased with an original maturity of three two may no
Accounts Receivable [Policy Text Block]	Accounts Receivable Accounts receivable are stated at the amounts billed to customers, net of an allowance for credit losses. We make estimates of expected credit and collectability trends for the allowance for credit losses based upon our assessment of various factors, including historical experience, the age of the accounts receivable balances, credit quality of our customers, current economic conditions, reasonable and supportable forecasts of future economic conditions, and other factors that may September 30, 2024 December 31, 2023 three nine September 30, 2024 three nine September 30, 2023 $100,000 The Company follows the guidance of the Financial Accounting Standards Board's ("FASB") Accounting Standards Update ("ASU") 2016 13, Financial Statements - Credit Losses (Topic 326
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations For the three nine September 30, 2024, 10% three September 30, 2023, 10% 20%. nine September 30, 2023, 10% September 30, 2024, 10% December 31, 2023, 10%
Discontinued Operations, Policy [Policy Text Block]	Discontinued Operations On August 6, 2024, first October 1, 2024 five February 1, 2025 not eight three September 30, 2024 Additionally, the Company granted a buyer a ten not As a result of the above and our operational decision to exit entirely from the frac water heating business, the carrying amounts of the major classes of assets and liabilities of these discontinued operations have been presented separately on our condensed consolidated balance sheets for each of the periods presented. Further, operational results of these discontinued operations have been presented separately on our condensed consolidated statements of operations and the related cash flows of these discontinued operations have been presented separately on our condensed consolidated statements of cash flows for each of the periods presented. See Note 4
Inventory, Policy [Policy Text Block]	Inventories Inventories consist primarily of propane and chemicals that are used in the servicing of oil wells and are carried at the lower of cost or net realizable value in accordance with the first first three nine September 30, 2024, not three nine September 30, 2023,
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment is stated at cost less accumulated depreciation. The Company charges repairs and maintenance against income when incurred and capitalizes renewals and betterments which extend the remaining useful life or expand the capacity or efficiency of the assets. Depreciation is recorded on a straight-line basis over estimated useful lives ranging from five thirty When property and equipment is either sold or disposed of, the cost and related accumulated depreciation of the property and equipment sold or disposed is removed from the accounting records. Any difference between the net book value of the property and equipment and the proceeds of the assets' sale, or settlement of an insurance claim, is recorded as a gain or loss in the Company’s condensed consolidated statements of operations.
Lessee, Leases [Policy Text Block]	Leases The Company conducts a major part of its operations from leased facilities. Each of these leases is accounted for as an operating lease. The Company leases trucks and equipment in the normal course of business, which may Lease assets and liabilities are initially recognized based on the present value of the future minimum lease payments over the lease term at the lease start date. When our leases do not
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Assets Held for Sale The Company classifies long-lived assets intended to be sold as held for sale in the period in which all of the following criteria are met: ( 1 2 3 4 one one 5 6 We initially measure a long-lived asset or disposal group that is classified as held for sale at the lower of carrying value or fair value less any costs to sell. Any loss resulting from this measurement is recognized in the period in which the held for sale criteria are met. Conversely, gains are not not three nine September 30, 2024, three September 30, 2023, nine September 30, 2023, Upon determining that a long-lived asset or disposal group meets the criteria to be classified as held for sale, the Company ceases depreciation and reports long-lived assets and/or the assets and liabilities of the disposal group, if material, in the line item "Assets held for sale" in our condensed consolidated balance sheets.
Business Combinations Policy [Policy Text Block]	Business Combinations In accordance with the guidance provided by Accounting Standards Codification ("ASC") 805 Business Combinations 805” first not, The Company accounts for business combinations using the acquisition method when it has obtained control. The Company measures goodwill as the fair value of the consideration transferred including the fair value of any non-controlling interest recognized, less the net recognized amount of the identifiable assets acquired and liabilities assumed, all measured at their fair value as of the acquisition date. Transaction costs, other than those associated with the issuance of debt or equity securities, that the Company incurs in connection with a business combination are expensed as incurred. Contingent consideration is measured at fair value at the acquisition date. For contingent consideration that does not When the initial accounting for a business combination has not not one For more information regarding the Company's acquisition of Buckshot and our application of ASC 805, Note 3
Revenue [Policy Text Block]	Revenue Recognition The Company evaluates revenue when we can identify the contract with the customer, the performance obligations in the contract, the transaction price, and we are certain that the performance obligations have been met. Revenue is recognized when the service has been provided to the customer. Most of the Company's services and product offerings are short-term in nature. The time between invoicing and when payment is due under these arrangements is generally thirty sixty no The Company uses two Revenue is recognized for certain projects that take more than one
Earnings Per Share, Policy [Policy Text Block]	Earnings (Loss) Per Share Basic earnings per common share is computed by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted earnings per common share is calculated by dividing net income (loss) by the diluted weighted average number of common shares outstanding for the period. The diluted weighted average number of common shares outstanding for the period is computed using the treasury stock method for Company common stock that may The Company has common stock options, warrants, convertible debt instruments and convertible preferred shares outstanding that are considered common stock equivalents which are considered in the computations of basic and diluted earnings per share. The Company uses the treasury stock method for common stock options and warrants and the if-converted method for convertible debt instruments and convertible preferred shares. For the three nine September 30, 2024 2023
Income Tax, Policy [Policy Text Block]	Income Taxes The Company recognizes deferred tax liabilities and assets based on the differences between the tax basis of assets and liabilities and their reported amounts in the condensed consolidated financial statements that will result in taxable or deductible amounts in future years. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect of a change in tax rates on deferred tax assets and liabilities will be recognized in income in the period that includes the enactment date. A deferred tax asset or liability that is not not The Company accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if, in the Company’s opinion, it is more likely than not Interest and penalties associated with tax positions are recorded in the period assessed as "Other expense" in the condensed consolidated statements of operations. The Company files income tax returns in the United States of America ("USA") and in the states in which it conducts its business operations. The Company ’s USA federal income tax filings for tax year s 2021 2023 2020 2023
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value The fair value of an asset is considered to be the price at which the asset could be sold in an orderly transaction between unrelated knowledgeable and willing parties. A liability's fair value is defined as the amount that would be paid to transfer the liability to a new obligor, rather than the amount that would be paid to settle the liability with the creditor. Assets and liabilities recorded at fair value are measured using a three three Level 1: Quoted prices are available in active markets for identical assets or liabilities; Level 2: Quoted prices in active markets for similar assets and liabilities that are observable for the asset or liability; or Level 3: Unobservable pricing inputs that are generally less observable from objective sources, such as discounted cash flow models or valuations. Financial and non-financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement. The Company did not three nine September 30, 2024 2023 As of September 30, 2024, September 30, 2024 1 September 30, 2023, no When an assessment for impairment is required for its long-lived assets, the Company assesses the recoverability using the lowest level of cash flows taking into consideration timing and appropriate discount rates. When appropriate, market comparables may may not The Company values its warrants and stock options using the Black-Scholes model. The Company did not nine September 30, 2024
Share-Based Payment Arrangement [Policy Text Block]	Stock-based Compensation Expense Stock-based compensation expense is measured at the date of grant, based on the calculated fair value of the award as described below, and is recognized over the requisite service period, which is generally the vesting period of the equity grant. The Company uses the Black-Scholes pricing model as a method for determining the estimated grant date fair value for all options awarded to employees, independent contractors, officers, and directors. The expected term of the options is based upon evaluation of historical and expected exercise behavior. The risk-free interest rate is based upon USA Treasury rates at the date of grant with maturity dates approximately equal to the expected life of the grant. Volatility is determined upon historical volatility of our stock and adjusted if future volatility is expected to vary from historical experience. The dividend yield is assumed to be zero not
Use of Estimates, Policy [Policy Text Block]	Management Estimates The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the realization of accounts receivable, useful lives of long-lived and intangible assets, evaluation of impairment of long-lived assets, stock-based compensation expense, income tax provisions and the valuation of deferred taxes. Actual results could differ from those estimates.
Commitments and Contingencies, Policy [Policy Text Block]	Contingent Liabilities From time-to-time, the Company will have contingent liabilities that arise in the normal course of business, usually as it pertains to certain lawsuits in which the Company is involved. When a future contingent liability becomes both probable and estimable, the Company will record a liability for the estimated amount, as well as any offsetting receivables in the event the claim is probable to be covered by an insurance policy. In the event there is a range of outcomes and no
Classification and Valuation of Warrants [Policy Text Block]	Classification and Valuation of Warrants The Company analyzes warrant instruments to determine the classification of the warrants as liabilities or equity. The Company's issued warrants are all classified as permanent equity. The Company uses a Black-Scholes model to determine the fair value of its warrants. The expected term used was the remaining contractual term. Expected volatility was based upon historical volatility over a term consistent with the remaining term. The risk-free interest rate was derived from the yield on zero
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassifications Certain prior period amounts may presentation. These reclassifications have no

Note 3 - Acquisition and Pro _2

Note 3 - Acquisition and Pro Forma Financial Information (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	August 8, 2024 Purchase consideration: Common stock, at fair value $ 1,250 Buckshot Notes 2,700 Cash paid 1,000 Working capital payable 370 Earn-out liability 500 Cash withheld 50 Total purchase consideration $ 5,870 Purchase price allocation: Cash and cash equivalents $ 344 Accounts receivable 1,199 Prepaid expenses and other current assets 164 Property and equipment 1,953 Intangible assets (customer relationships - 12 2,361 Goodwill 902 Accounts payable and accrued liabilities (57 ) Long-term debt (878 ) Lease liability - finance (118 ) Fair value of net assets acquired $ 5,870
Business Acquisition, Pro Forma Information [Table Text Block]	For the Three Months Ended For the Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Revenues $ 4,890 $ 4,878 $ 14,255 $ 14,159 Net loss (1,672 ) (2,564 ) (4,910 ) (5,223 )

Note 4 - Discontinued Operati_2

Note 4 - Discontinued Operations (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	September 30, 2024 December 31, 2023 (unaudited) ASSETS Current Assets: Accounts receivable, net $ - $ 3,102 Notes receivable 548 75 Total Current Assets 548 3,177 Property and equipment, net 2,296 4,271 Right-of-use asset - operating, net 534 782 Notes receivable, less current portion 88 144 Total Long-term Assets 2,918 5,197 Total Assets $ 3,466 $ 8,374 LIABILITIES Current Liabilities: Accounts payable and accrued liabilities $ 380 $ 1,173 Lease liability - operating 325 341 Total Current Liabilities 705 1,514 Lease liability - operating 263 509 Total Long-term Liabilities 263 509 Total Liabilities $ 968 $ 2,023 For the Three Months Ended For the Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Revenues $ 442 $ 314 $ 8,895 $ 7,203 Expenses: Cost of revenues 646 435 6,401 7,058 Severance and transition costs 120 - 120 1 Impairment loss 596 - 596 250 Depreciation and amortization - 57 491 1,089 Total operating expenses 1,362 492 7,608 8,398 (Loss) income from discontinued operations (920 ) (178 ) 1,287 (1,195 ) Gain (loss) on disposal 696 (67 ) 719 109 Net income (loss) from discontinued operations $ (224 ) $ (245 ) $ 2,006 $ (1,086 )
Disposal Groups, Including Discontinued Operations, Schedule of Cash Flows [Table Text Block]	For the Nine Months Ended September 30, 2024 2023 Operating Activities: Net income (loss) from discontinued operations $ 2,006 $ (1,086 ) Adjustments to reconcile net income (loss) from discontinued operations to net cash provided by operating activities from discontinued operations: Depreciation and amortization 491 1,089 Gain on disposal (719 ) (109 ) Impairment loss 596 250 Amortization of debt issuance costs and discount 13 1 Changes in operating assets and liabilities: Accounts receivable 3,102 2,929 Amortization of operating lease assets 248 262 Accounts payable (793 ) (890 ) Operating lease liabilities (262 ) (273 ) Net cash provided by operating activities from discontinued operations 4,682 2,173 Investing Activities: Purchases of property and equipment (45 ) (57 ) Proceeds from disposals of property and equipment 1,245 681 Collections on notes receivable 56 62 Net cash provided by investing activities from discontinued operations 1,256 686 Net cash provided by discontinued operations $ 5,938 $ 2,859

Note 5 - Property and Equipme_2

Note 5 - Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Property, Plant and Equipment [Table Text Block]	September 30, 2024 December 31, 2023 Trucks and vehicles $ 23,185 $ 21,752 Other equipment 1,859 1,859 Buildings and improvements 558 619 Total property and equipment 25,602 24,230 Accumulated depreciation (22,557 ) (21,578 ) Property and equipment, net $ 3,045 $ 2,652

Note 6 - Intangible Assets (Tab

Note 6 - Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	September 30, 2024 December 31, 2023 Customer relationships $ 2,987 $ 626 Patents and trademarks 441 441 Software 92 - Total intangible assets 3,520 1,067 Accumulated amortization (1,105 ) (1,067 ) Net carrying value $ 2,415 $ -
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	2025 2026 2027 2028 Thereafter Customer relationships $ 197 $ 197 $ 197 $ 197 $ 1,540 Software 18 18 18 18 15 Total intangible asset amortization expense $ 215 $ 215 $ 215 $ 215 $ 1,555

Note 7 - Debt (Tables)

Note 7 - Debt (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Long-Term Debt Instruments [Table Text Block]	September 30, 2024 December 31, 2023 Utica Facility $ 949 $ 3,388 LSQ Facility 793 2,472 Buckshot Notes 2,700 - Libertas Notes 909 - Star Note 1,000 - September and October 2023 Convertible Notes with related parties 625 1,675 November 2022 Convertible Note with related party - 1,200 Financed Insurance 924 318 Other debt 879 - Total long-term debt 8,779 9,053 Less debt discount and debt issuance costs (76 ) (295 ) Less current portion (8,359 ) (5,585 ) Long-term debt, net of debt discount, debt issuance costs and current portion $ 344 $ 3,173
Schedule of Maturities of Long-Term Debt [Table Text Block]	2025 $ 8,359 2026 420 Total $ 8,779
Schedule of Debt [Table Text Block]	Scheduled future cash payments to Utica $ 4,317 Utica Residual Liability due at maturity 623 Proceeds from past equipment disposals remitted to Utica (2,150 ) Amounts representing future interest due to Utica (1,475 ) Total $ 1,315 Recorded amount for Utica Facility $ 949 Recorded amount for Utica Residual Liability 366 Total $ 1,315

Note 9 - Commitments and Cont_2

Note 9 - Commitments and Contingencies (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Operating Leases Finance Leases 2025 $ 486 $ 31 2026 372 96 2027 106 50 2028 109 38 2029 83 51 Total future lease payments 1,156 266 Less: imputed interest (219 ) (12 ) Discounted value of lease obligations $ 937 $ 254
Lease, Cost [Table Text Block]	For the Three Months Ended For the Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Operating lease cost: Current lease cost $ 49 $ 24 $ 171 $ 72 Long-term lease cost 116 176 393 507 Total operating lease cost $ 165 $ 200 $ 564 $ 579 Finance lease cost: Amortization of right-of-use assets $ 6 $ 3 $ 12 $ 10 Interest on lease liabilities 6 - 6 1 Total finance lease cost $ 12 $ 3 $ 18 $ 11 September 30, 2024 2023 Operating: Weighted-average lease term (years) 3.02 2.22 Weighted-average discount rate 10.06 % 6.40 % Finance: Weighted-average lease term (years) 4.80 0.98 Weighted-average discount rate 9.97 % 5.59 %

Note 10 - Stockholders' Equity

Note 10 - Stockholders' Equity (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Weighted Average Weighted Average Remaining Shares Exercise Price Contractual Life (Years) Outstanding as of December 31, 2023 11,160,805 $ 0.95 3.95 Outstanding as of September 30, 2024 11,160,805 $ 0.95 3.20 Exercisable as of September 30, 2024 11,160,805 $ 0.95 3.20

Note 11 - Restricted Stock an_2

Note 11 - Restricted Stock and Stock Options (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Nonvested Share Activity [Table Text Block]	Weighted Average Shares Grant Fair Value Restricted shares as of December 31, 2023 115,000 $ 2.68 Granted 622,998 0.24 Vested (472,144 ) 0.84 Forfeited (119,048 ) 0.25 Restricted shares as of September 30, 2024 146,806 $ 0.20

Note 12 - Segment Reporting (Ta

Note 12 - Segment Reporting (Tables)	9 Months Ended
	Sep. 30, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Production Services Logistics Services Unallocated Total For the Three Months Ended September 30, 2024 Revenues $ 2,325 $ 1,656 $ - $ 3,981 Cost of revenues 2,433 866 - 3,299 Segment (loss) profit $ (108 ) $ 790 $ - $ 682 Depreciation and amortization $ 353 $ 74 $ 14 $ 441 Capital expenditures $ 15 $ 10 $ - $ 25 Identifiable assets(1) $ 4,146 $ 3,684 $ 139 $ 7,969 For the Three Months Ended September 30, 2023 Revenues $ 2,623 $ - $ - $ 2,623 Cost of revenues 3,151 - - 3,151 Segment loss $ (528 ) $ - $ - $ (528 ) Depreciation and amortization $ 663 $ - $ 185 $ 848 Capital expenditures $ 29 $ - $ - $ 29 Identifiable assets(1) $ 10,788 $ - $ 43 $ 10,831 Production Services Logistics Services Unallocated Total For the Nine Months Ended September 30, 2024 Revenues $ 7,428 $ 1,656 $ - $ 9,084 Cost of revenues 6,624 866 - 7,490 Segment profit $ 804 $ 790 $ - $ 1,594 Depreciation and amortization $ 897 $ 74 $ 35 $ 1,006 Capital expenditures $ 66 $ 10 $ - $ 76 Identifiable assets(1) $ 4,146 $ 3,684 $ 139 $ 7,969 For the Nine Months Ended September 30, 2023 Revenues $ 8,375 $ - $ - $ 8,375 Cost of revenues 7,341 - - 7,341 Segment profit $ 1,034 $ - $ - $ 1,034 Depreciation and amortization $ 1,129 $ - $ 603 $ 1,732 Capital expenditures $ 59 $ - $ - $ 59 Identifiable assets(1) $ 10,788 $ - $ 43 $ 10,831
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	For the Three Months Ended September 30, 2024 2023 Segment profit (loss) $ 682 $ (528 ) Sales, general, and administrative (1,764 ) (979 ) Depreciation and amortization (441 ) (848 ) Loss from operations $ (1,523 ) $ (2,355 ) For the Nine Months Ended September 30, 2024 2023 Segment profit $ 1,594 $ 1,034 Sales, general, and administrative (4,184 ) (3,364 ) Depreciation and amortization (1,006 ) (1,732 ) Loss from operations $ (3,596 ) $ (4,062 )

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Details Textual)		2 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 06, 2024 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)	Oct. 23, 2024 USD ($)
Operating Income (Loss)			$ (1,523,000)	$ (2,355,000)	$ (3,596,000)	$ (4,062,000)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest			(1,974,000)	(2,771,000)	(5,792,000)	(5,488,000)
Cash and Cash Equivalents, at Carrying Value		$ 172,000	172,000		172,000		$ 201,000
Working Capital Deficit		(5,400,000)	(5,400,000)		(5,400,000)
Proceeds from Sale of Future Receivables			1,000,000
Accounts Receivable, Allowance for Credit Loss, Current		$ 75,000	75,000		75,000		$ 100,000
Accounts Receivable, Credit Loss Expense (Reversal)			0	0	(25,000)	(100,000)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax			696,000	(67,000)	719,000	109,000
Inventory Write-down			0	53,000	0	53,000
Impairment, Long-Lived Asset, Held-for-Use					0	0
Impairment of Long-Lived Assets to be Disposed of			$ 596,000	$ 0	$ 596,000	250,000
Minimum [Member]
Property, Plant and Equipment, Useful Life (Year)		5 years	5 years		5 years
Maximum [Member]
Property, Plant and Equipment, Useful Life (Year)		30 years	30 years		30 years
Colorado-based Assets of Heat Waves Hot Oil Service, LLC [Member]
Disposal Group, Including Discontinued Operation, Consideration	$ 1,695,000
Proceeds from Sale of Productive Assets	1,221,625
Financing Receivable, before Allowance for Credit Loss	473,375
Notes Receivable, Periodic Payment	$ 94,675
Notes Receivable, Interest Rate	10%
Period Not to Solicit Business (Month)	8 months	8 months
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax			$ 696,000		$ 719,000	$ 109,000
Purchase Option, Term (Month)	10 months
Purchase Option, Asset Value	$ 1,850,000
Revenue Benchmark [Member] | Customer Concentration Risk [Member]
Number of Major Customers			0	1		0
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]
Concentration Risk, Percentage				20%
Accounts Receivable [Member] | Customer Concentration Risk [Member]
Number of Major Customers					1		0
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member]
Concentration Risk, Percentage					14%
Pathward [Member] | Revolving Credit Facility [Member] | Buckshot Trucking [Member] | Subsequent Event [Member]
Debt Instrument, Face Amount								$ 3,500,000
Debt Instrument, Maximum Borrowing Capacity, Percentage of Outstanding Accounts Receivable								90%
Star Note [Member]
Proceeds from Notes Payable			$ 1,000,000		$ 1,000,000	$ 0

Note 3 - Acquisition and Pro _3

Note 3 - Acquisition and Pro Forma Financial Information (Details Textual) - Buckshot Trucking [Member] - USD ($)			3 Months Ended	9 Months Ended
	Aug. 08, 2024	Mar. 19, 2024	Sep. 30, 2024	Sep. 30, 2024
Business Combination, Consideration Transferred	$ 5,870,000	$ 5,000,000
Business Combination, Contingent Consideration, Liability		500,000
Payments to Acquire Businesses, Gross	1,000,000	3,750,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	1,250,000	$ 1,250,000
Business Acquisition, Cash Consideration, Withheld	50,000
Business Acquisition, Stock Consideration Withheld	$ 200,000
Stock Issued During Period, Shares, Acquisitions (in shares)	6,459,938
Business Combination, Acquisition Related Costs			$ 56,000	$ 326,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual			1,700,000	1,700,000
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual			$ 119,000	$ 119,000
Unsecured Debt [Member]
Business Combination, Consideration Transferred, Liabilities Incurred	$ 2,700,000
Debt Instrument, Interest Rate, Stated Percentage	10%
Mr. Sims [Member] | Unsecured Debt [Member]
Business Combination, Consideration Transferred, Liabilities Incurred	$ 2,025,000
Mr. Fate [Member] | Unsecured Debt [Member]
Business Combination, Consideration Transferred, Liabilities Incurred	$ 675,000

Note 3 - Acquisition and Pro _4

Note 3 - Acquisition and Pro Forma Financial Information - Preliminary Purchase Price Allocation (Details) - USD ($)	Aug. 08, 2024	Mar. 19, 2024	Sep. 30, 2024	Dec. 31, 2023
Goodwill			$ 902,000	$ 0
Buckshot Trucking [Member]
Common stock, at fair value	$ 1,250,000	$ 1,250,000
Cash paid	1,000,000	3,750,000
Working capital payable	370,000
Cash withheld in purchase	50,000
Total purchase consideration	5,870,000	$ 5,000,000
Cash and cash equivalents	344,000
Accounts receivable	1,199,000
Prepaid expenses and other current assets	164,000
Property and equipment	1,953,000
Intangible assets (customer relationships - 12 years)	(2,361,000)
Goodwill	902,000
Accounts payable and accrued liabilities	(57,000)
Long-term debt	(878,000)
Lease liability - finance	(118,000)
Fair value of net assets acquired	5,870,000
Buckshot Trucking [Member] | Earnout Liability [Member]
Liabilities transferred	500,000
Buckshot Trucking [Member] | Unsecured Debt [Member]
Liabilities transferred	$ 2,700,000

Note 3 - Acquisition and Pro _5

Note 3 - Acquisition and Pro Forma Financial Information - Preliminary Purchase Price Allocation (Details) (Parentheticals)	Aug. 08, 2024
Buckshot Trucking [Member] | Customer Relationships [Member]
Useful life (Year)	12 years

Note 3 - Acquisition and Pro _6

Note 3 - Acquisition and Pro Forma Financial Information - Pro Forma Information (Details) - Buckshot Trucking [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues	$ 4,890	$ 4,878	$ 14,255	$ 14,159
Net loss	$ (1,672)	$ (2,564)	$ (4,910)	$ (5,223)

Note 4 - Discontinued Operati_3

Note 4 - Discontinued Operations (Details Textual) - USD ($)		2 Months Ended	3 Months Ended		9 Months Ended
	Aug. 06, 2024	Sep. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax			$ 696,000	$ (67,000)	$ 719,000	$ 109,000
Colorado-based Assets of Heat Waves Hot Oil Service, LLC [Member]
Disposal Group, Including Discontinued Operation, Consideration	$ 1,695,000
Proceeds from Sale of Productive Assets	1,221,625
Financing Receivable, before Allowance for Credit Loss	473,375
Notes Receivable, Periodic Payment	$ 94,675
Notes Receivable, Term (Year)	5 years
Notes Receivable, Interest Rate	10%
Period Not to Solicit Business (Month)	8 months	8 months
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax			$ 696,000		$ 719,000	$ 109,000
Purchase Option, Term (Month)	10 months
Purchase Option, Asset Value	$ 1,850,000

Note 4 - Discontinued Operati_4

Note 4 - Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
LIABILITIES
(Loss) income from discontinued operations	$ (920,000)	$ (178,000)	$ 1,287,000	$ (1,195,000)
Gain (loss) on disposal	696,000	$ (67,000)	719,000	109,000
Colorado-based Assets of Heat Waves Hot Oil Service, LLC [Member]
LIABILITIES
Cost of revenues			6,401,000	7,058,000
Severance and transition costs			120,000	1,000
Impairment loss			596,000	250,000
Depreciation and amortization			491,000	1,089,000
Total operating expenses			7,608,000	8,398,000
(Loss) income from discontinued operations			1,287,000	(1,195,000)
Gain (loss) on disposal	696,000		719,000	109,000
Net income (loss) from discontinued operations			2,006,000	$ (1,086,000)
Colorado-based Assets of Heat Waves Hot Oil Service, LLC [Member] | Accounts Receivable, Net, Current [Member]
ASSETS
Receivable, net	$ 0		$ 0

Note 4 - Discontinued Operati_5

Note 4 - Discontinued Operations - Schedule of Cash Flows (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Gain on disposal	$ (696,000)	$ 67,000	$ (719,000)	$ (109,000)
Accounts receivable			(406,000)	272,000
Net cash provided by operating activities from discontinued operations			4,682,000	2,173,000
Purchases of property and equipment			(76,000)	(58,000)
Net cash provided by investing activities from discontinued operations			1,256,000	686,000
Colorado-based Assets of Heat Waves Hot Oil Service, LLC [Member]
Net income (loss) from discontinued operations			2,006,000	(1,086,000)
Depreciation and amortization			491,000	1,089,000
Gain on disposal	$ (696,000)		(719,000)	(109,000)
Impairment loss			596,000	250,000
Amortization of debt issuance costs and discount			13,000	1,000
Accounts receivable			3,102,000	2,929,000
Amortization of operating lease assets			248,000	262,000
Accounts payable			(793,000)	(890,000)
Operating lease liabilities			(262,000)	(273,000)
Net cash provided by operating activities from discontinued operations			4,682,000	2,173,000
Purchases of property and equipment			(45,000)	(57,000)
Proceeds from disposals of property and equipment			1,245,000	681,000
Collections on notes receivable			56,000	62,000
Net cash provided by investing activities from discontinued operations			1,256,000	686,000
Net cash provided by discontinued operations			$ 5,938,000	$ 2,859,000

Note 5 - Property and Equipme_3

Note 5 - Property and Equipment (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Depreciation	$ 441,000	$ 848,000	$ 1,000,000	$ 1,700,000

Note 5 - Property and Equipme_4

Note 5 - Property and Equipment - Summary of Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Property and equipment, gross	$ 25,602	$ 24,230
Accumulated depreciation	(22,557)	(21,578)
Property and equipment, net	3,045	2,652
Vehicles [Member]
Property and equipment, gross	23,185	21,752
Property, Plant and Equipment, Other Types [Member]
Property and equipment, gross	1,859	1,859
Building and Building Improvements [Member]
Property and equipment, gross	$ 558	$ 619

Note 6 - Intangible Assets (Det

Note 6 - Intangible Assets (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Amortization of Intangible Assets	$ 38,000	$ 54,000	$ 38,000	$ 163,000
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	12 years		12 years

Note 6 - Intangible Assets - Co

Note 6 - Intangible Assets - Components of Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Intangible assets, gross	$ 3,520	$ 1,067
Accumulated amortization	(1,105)	(1,067)
Net carrying value	2,415	0
Customer Relationships [Member]
Intangible assets, gross	2,987	626
Intellectual Property [Member]
Intangible assets, gross	441	441
Computer Software, Intangible Asset [Member]
Intangible assets, gross	$ 92	$ 0

Note 6 - Intangible Assets - Am

Note 6 - Intangible Assets - Amortization Expense (Details) $ in Thousands	Sep. 30, 2024 USD ($)
2025	$ 215
2026	215
2027	215
2028	215
2029	1,555
Customer Relationships [Member]
2025	197
2026	197
2027	197
2028	197
2029	1,540
Computer Software, Intangible Asset [Member]
2025	18
2026	18
2027	18
2028	18
2029	$ 15

Note 7 - Debt (Details Textual)

Note 7 - Debt (Details Textual) - USD ($)										1 Months Ended	3 Months Ended		9 Months Ended
	Nov. 27, 2024	Sep. 19, 2024	Aug. 13, 2024	Aug. 09, 2024	Jul. 12, 2024	Jun. 07, 2024	Sep. 11, 2023	Nov. 03, 2022	Mar. 24, 2022	Oct. 31, 2023	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Sep. 01, 2023	Dec. 13, 2022	Sep. 22, 2022
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)											$ 0.95		$ 0.95		$ 0.95
Debt Conversion, Unamortized Debt Discount, Amount													$ 87,000	$ 0
Inducement Costs Related to Note Conversions													930,000	0
Proceeds From Financed Insurance													1,800,000
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net											$ 76,000		76,000		$ 295,000
Amortization of Debt Discount (Premium)											20,000	$ 69,000	147,000	208,000
Chief Executive Officer [Member]
Proceeds from Convertible Debt										$ 100,000
November 2022 Convertible Note Into Common Stock [Member] | Cross River Partners, L.P. [Member]
Debt Conversion, Original Debt, Amount						$ 1,222,356
Stock Issued During Period, Shares, Conversion of Convertible Securities (in shares)						4,495,609
Debt Conversion, Unamortized Debt Discount, Amount						$ 87,000
Inducement Costs Related to Note Conversions													495,000
Conversion of New Convertible Notes into Equity [Member]
Debt Instrument, Convertible, Conversion Price (in dollars per share)							$ 0.5
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger							25%
Conversion of New Convertible Notes into Equity [Member] | Scenario, Plan [Member]
Debt Instrument, Term (Month)							18 months
Stock Issued During Period, Value, Conversion of Convertible Securities							$ 5,000,000
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger							25%
Debt Instrument, Convertible, Premium as A Percentage of Outstanding Principal							25%
Conversion of Certain September and October 2023 Convertible Notes to Equity [Member]
Inducement Costs Related to Note Conversions													413,000
Conversion of Certain September and October 2023 Convertible Notes to Equity [Member] | Director [Member]
Debt Conversion, Original Debt, Amount					$ 50,000
Debt Conversion, Converted Instrument, Shares Issued (in shares)					183,891
Conversion of Certain September and October 2023 Convertible Notes to Equity [Member] | Cross River Partners, L.P. [Member]
Debt Conversion, Original Debt, Amount						$ 926,827
Stock Issued During Period, Shares, Conversion of Convertible Securities (in shares)						3,408,707
Conversion of Certain September and October 2023 Convertible Notes to Equity [Member] | Director and Executive Chairman [Member]
Debt Conversion, Original Debt, Amount						$ 110,739
Stock Issued During Period, Shares, Conversion of Convertible Securities (in shares)						407,281
Conversion of Certain September and October 2023 Convertible Notes to Equity [Member] | Kevin Chesser [Member]
Inducement Costs Related to Note Conversions											22,000		22,000
One Parcels of Real Property in North Dakota [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Disposal Group, Including Discontinued Operation, Consideration																	$ 550,000
Cross River Warrants [Member]
Warrants and Rights Outstanding, Term (Year)								5 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)								568,720
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)								$ 2.11
Libertas Notes [Member]
Debt Instrument, Face Amount			$ 750,000
Debt Instrument, Periodic Payment, Total			23,035
Proceeds from Notes Payable													1,029,000	$ 0
Accounts Receivable, Held-for-Sale			$ 967,500
Debt Instrument, Periodic Payment, Percentage of Future Receipts			4.33%
Buckshot Notes [Member]
Debt Instrument, Face Amount		$ 300,000
Debt Instrument, Periodic Payment, Total		7,619
Accounts Receivable, Held-for-Sale		$ 384,000
Debt Instrument, Periodic Payment, Percentage of Future Receipts		4.37%
Cross River Convertible Notes [Member]
Debt Instrument, Face Amount							$ 750,000									$ 750,000
Proceeds from Convertible Debt										150,000
Chesser Convertible Note [Member]
Debt Instrument, Face Amount							50,000									$ 50,000
Angel Capital Convertible Note [Member]
Debt Instrument, Face Amount							125,000				625,000		625,000
Proceeds from Convertible Debt										125,000
Angel Capital Convertible Note [Member] | Subsequent Event [Member]
Debt Instrument, Periodic Payment, Total	$ 759,353
Debt Instrument, Periodic Payment, Principal	625,000
Debt Instrument, Periodic Payment, Interest	99,479
Legal Fees	$ 34,874
Equigen Convertible Note [Member]
Debt Instrument, Face Amount							$ 187,500
Proceeds from Convertible Debt										$ 187,500
Cumulative Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage				10%
Common Stock [Member] | Conversion of New Convertible Notes into Equity [Member]
Debt Instrument, Convertible, Conversion Price (in dollars per share)							$ 0.5
Star Equity Holdings, Inc. [Member] | Cumulative Preferred Stock [Member]
Investment Owned, Balance, Shares (in shares)				250,000
Cross River [Member] | Cross River Revolver [Member]
Debt Instrument, Face Amount																		$ 750,000
Star Equity Holdings, Inc. [Member] | Notes Payable, Other Payables [Member]
Debt Instrument, Term (Month)				3 months
Proceeds from Notes Payable				$ 1,000,000
Debt Instrument, Interest Rate, Stated Percentage				20%
Debt Instrument, Percentage Paid for First Extension				60%
Debt Instrument, Percentage Paid for Second Extension				80%
Cross River [Member]
Debt Instrument, Interest Rate, Stated Percentage							16%
Cross River [Member] | Cross River Exchange Note [Member]
Payment of Financing and Stock Issuance Costs, Total								$ 450,000
Cross River [Member] | November 2022 Convertible Note [Member]
Debt Instrument, Face Amount								$ 1,200,000
Debt Instrument, Term (Month)								2 years
Debt Instrument, Interest Rate, Stated Percentage								10%
Debt Instrument, Convertible, Conversion Price (in dollars per share)								$ 2.11
Cross River [Member] | Minimum [Member] | November 2022 Convertible Note [Member]
Debt Instrument Convertible, Price Per Share, Minimum Equity Offering Amount Received								$ 2,000,000
Heat Waves Hot Oil Service LLC at Colorado [Member]
Maximum Percentage on Advance to Accounts Receivable Factored									85%
Maximum Amount on Advance to Accounts Receivable Factored									$ 10,000,000
Receivable Fee, Percentage of Receivable Purchased in Addition to Fund Usage Daily Fee									0.10%
Funds Usage Daily Fee, Percentage									0.021%
Heat Waves Hot Oil Service LLC at Colorado [Member] | Utica Leaseco, LLC [Member] | Master Lease Agreement [Member]
Debt Instrument, Face Amount									$ 6,225,000
Debt Instrument, Term (Month)									51 months
Debt Instrument, Periodic Payment, Total									$ 168,075				203,000
Debt Instrument, Surcharge Percentage Per Month									1%
Debt Instrument, Percentage That Exceeds Prime Rate for Surcharge									0.25%
Debt Instrument, Minimum Prime Rate Percentage That Triggers Surcharge									3.25%
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid											$ 623,000		$ 623,000
Debt Instrument, Covenant, Option, Payment of Lease Facility in Exchange for Reduced Payment schedule									$ 1,000,000
Heat Waves Hot Oil Service LLC at Colorado [Member] | Utica Leaseco, LLC [Member] | Master Lease Agreement [Member] | Minimum [Member]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid, Percentage of Principle									1%
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid									$ 62,250
Heat Waves Hot Oil Service LLC at Colorado [Member] | Utica Leaseco, LLC [Member] | Master Lease Agreement [Member] | Maximum [Member]
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid, Percentage of Principle									10%
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid									$ 622,500

Note 7 - Debt - Summary of Long

Note 7 - Debt - Summary of Long-term Debt (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Scheduled future cash payments to Utica	$ 8,779,000	$ 9,053,000
Long-term debt	8,779,000	9,053,000
Less debt discount and debt issuance costs	(76,000)	(295,000)
Less current portion	(8,359,000)	(5,585,000)
Long-term debt, net of debt discount, debt issuance costs and current portion	344,000	3,173,000
Other Long-Term Debt
Scheduled future cash payments to Utica	879,000	0
Long-term debt	879,000	0
September and October 2023 Convertible Note [Member] | Related Party [Member]
Scheduled future cash payments to Utica	625,000	1,675,000
Long-term debt	625,000	1,675,000
November 2022 Convertible Note [Member] | Related Party [Member]
Scheduled future cash payments to Utica	0	1,200,000
Long-term debt	0	1,200,000
Financed Insurance [Member]
Scheduled future cash payments to Utica	924,000	318,000
Long-term debt	924,000	318,000
Utica Leaseco, LLC [Member]
Scheduled future cash payments to Utica	949,000	3,388,000
Long-term debt	949,000	3,388,000
L S Q [Member]
Scheduled future cash payments to Utica	793,000	2,472,000
Long-term debt	793,000	2,472,000
Buckshot Notes [Member]
Scheduled future cash payments to Utica	2,700,000	0
Long-term debt	2,700,000	0
Libertas Notes [Member]
Scheduled future cash payments to Utica	909,000	0
Long-term debt	909,000	0
Star Note [Member]
Scheduled future cash payments to Utica	1,000,000	0
Long-term debt	$ 1,000,000	$ 0

Note 7 - Debt - Summary of Matu

Note 7 - Debt - Summary of Maturities of Long-term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
2025	$ 8,359
2026	420
Total	$ 8,779	$ 9,053

Note 7 - Debt - Schedule of Deb

Note 7 - Debt - Schedule of Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Scheduled future cash payments to Utica	$ 8,779	$ 9,053
Heat Waves Hot Oil Service LLC at Colorado [Member] | Utica Leaseco, LLC [Member] | Master Lease Agreement [Member]
Scheduled future cash payments to Utica	4,317
Utica Residual Liability due at maturity	623
Proceeds from past equipment disposals remitted to Utica	(2,150)
Amounts representing future interest due to Utica	(1,475)
Total	1,315
Recorded amount for Utica Facility	949
Recorded amount for Utica Residual Liability	$ 366

Note 8 - Income Taxes (Details

Note 8 - Income Taxes (Details Textual) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (Rate)	21%	21%
Deferred Income Tax Liabilities, Net	$ 222,000		$ 222,000
Income Tax Provision, Before Adjustment	$ 0	$ 16,000

Note 9 - Commitments and Cont_3

Note 9 - Commitments and Contingencies - Future Minimum Lease Commitments (Details) $ in Thousands	Sep. 30, 2024 USD ($)
2025, operating leases	$ 486
2025, finance leases	31
2026, operating leases	372
2026, finance leases	96
2027, operating leases	106
2027, finance leases	50
2028, operating leases	109
2028, finance leases	38
2029, operating leases	83
2029, finance leases	51
Total future lease payments, operating leases	1,156
Total future lease payments, finance leases	266
Less: imputed interest, operating leases	(219)
Less: imputed interest, finance leases	(12)
Discounted value of lease obligations, operating leases	937
Discounted value of lease obligations, finance leases	$ 254

Note 9 - Commitments and Cont_4

Note 9 - Commitments and Contingencies - Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Current lease cost	$ 49	$ 24	$ 171	$ 72
Long-term lease cost	116	176	393	507
Total operating lease cost	165	200	564	579
Amortization of right-of-use assets	6	3	12	10
Interest on lease liabilities	6	0	6	1
Total finance lease cost	$ 12	$ 3	$ 18	$ 11
Weighted-average lease term (years), operating (Year)	3 years 7 days	2 years 2 months 19 days	3 years 7 days	2 years 2 months 19 days
Weighted-average discount rate, operating	10.06%	6.40%	10.06%	6.40%
Weighted-average lease term (years), financing (Year)	4 years 9 months 18 days	11 months 23 days	4 years 9 months 18 days	11 months 23 days
Weighted-average discount rate, financing	9.97%	5.59%	9.97%	5.59%

Note 10 - Stockholders' Equit_2

Note 10 - Stockholders' Equity (Details Textual) - USD ($)						3 Months Ended	9 Months Ended
	Aug. 08, 2026	Aug. 08, 2025	Aug. 09, 2024	Aug. 06, 2024	Jun. 11, 2024	Sep. 30, 2024	Sep. 30, 2024	Jun. 09, 2024	Dec. 31, 2023	May 02, 2023
Preferred Stock, Shares Authorized (in shares)						10,000,000	10,000,000
Preferred Stock, Capital Shares Reserved for Future Issuance (in shares)						6,000,000	6,000,000
New York Stock Exchange, Required Equity Balance										$ 2,000,000
New York Stock Exchange, Required Stockholders' Equity								$ 6,000,000
NASDAQ "STRRP" Converted Into Series A Preferred Shares [Member]
Conversion of Stock, Shares Issued (in shares)			3,476,965
Conversion of Stock, Shares Converted (in shares)			250,000
Conversion of Stock, Amount Converted			$ 2,500,000
Exchange Agreement, Option to Convert, Converted Instrument Amount			2,500,000
Exchange Agreement, Option to Convert, Issued Amount			$ 2.5
Preferred Stock, Convertible, Conversion Price (in dollars per share)			$ 0.2
Equity Line of Credit [Member]
Line of Credit Facility, Maximum Borrowing Capacity					$ 10,000,000
Stock Issued During Period, Shares, New Issues (in shares)					7,310,000	4,400,000	4,400,000
Beneficial Ownership Percentage					19.99%
Stock Issued During Period, Value, New Issues						$ 663,000	$ 663,000
Series A Preferred Stock [Member]
Preferred Stock, Shares Authorized (in shares)				4,000,000		4,000,000	4,000,000		4,000,000
Preferred Stock, Dividend Rate, Percentage				2%
Preferred Stock, Liquidation Preference Per Share (in dollars per share)				$ 0.4
Conversion of Stock, Shares Issued (in shares)			3,476,965
Stock Issued During Period, Shares, New Issues (in shares)			9,023,035
Preferred Stock, Par or Stated Value Per Share (in dollars per share)						$ 0.005	$ 0.005		$ 0.005
Series A Preferred Stock [Member] | Forecast [Member]
Preferred Stock, Dividend Rate, Percentage	12%	8%
NASDAQ "STRRP" [Member]
Preferred Stock, Dividend Rate, Percentage			10%
Preferred Stock, Par or Stated Value Per Share (in dollars per share)			$ 10

Note 10 - Stockholders' Equit_3

Note 10 - Stockholders' Equity - Summary of Warrant Activity (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Outstanding (in shares)	11,160,805	11,160,805
Outstanding, weighted average exercise price (in dollars per share)	$ 0.95	$ 0.95
Outstanding, weighted average remaining contractual life (Year)	3 years 2 months 12 days	3 years 11 months 12 days
Exercisable (in shares)	11,160,805
Exercisable, weighted average exercise price (in dollars per share)	$ 0.95
Exercisable, weighted average remaining contractual life (Year)	3 years 2 months 12 days

Note 11 - Restricted Stock an_3

Note 11 - Restricted Stock and Stock Options (Details Textual) - USD ($)		3 Months Ended		9 Months Ended
	Sep. 11, 2023	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Aug. 21, 2024	Jul. 18, 2016
Share-Based Payment Arrangement, Employee [Member]
Share-Based Payment Arrangement, Expense		$ 24,000		$ 56,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount		$ 8,000		$ 8,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Month)				3 months
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	500,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)	$ 0.41
Share-Based Payment Arrangement, Employee [Member] | Vesting January 1, 2024 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage	50%
The 2016 Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)						4,000,000	533,334
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares)		250,000		250,000
Restricted Stock [Member] | Director [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)				622,998
Share-Based Payment Arrangement, Expense		$ 14,000	$ 44,000	$ 104,000	$ 224,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount		$ 16,000		$ 16,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Month)				4 months

Note 11 - Restricted Stock an_4

Note 11 - Restricted Stock and Stock Options - Summary of Restricted Stock Options (Details) - Restricted Stock [Member]	9 Months Ended
	Sep. 30, 2024 $ / shares shares
Balance, Restricted shares (in shares) | shares	115,000
Balance, Restricted shares, Weighted average grant date fair value (in dollars per share) | $ / shares	$ 2.68
Granted, Restricted shares (in shares) | shares	622,998
Granted, Restricted shares, Weighted average grant date fair value (in dollars per share) | $ / shares	$ 0.24
Vested, Restricted shares (in shares) | shares	(472,144)
Vested, Restricted shares, weighted average grant date fair value (in dollars per share) | $ / shares	$ 0.84
Forfeited, Restricted shares (in shares) | shares	(119,048)
Forfeited, Restricted shares, weighted average grant date fair value (in dollars per share) | $ / shares	$ 0.25
Balance, Restricted shares (in shares) | shares	146,806
Balance, Restricted shares, Weighted average grant date fair value (in dollars per share) | $ / shares	$ 0.2

Note 12 - Segment Reporting - R

Note 12 - Segment Reporting - Reportable Segments (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues		$ 3,981	$ 2,623	$ 9,084	$ 8,375
Cost of revenues		3,299	3,151	7,490	7,341
Segment (loss) profit		682	(528)	1,594	1,034
Depreciation and amortization		441	848	1,006	1,732
Capital expenditures		25	29	76	59
Identifiable assets(1)	[1]	7,969	10,831	7,969	10,831
Production Services [Member]
Revenues		2,325	2,623	7,428	8,375
Cost of revenues		2,433	3,151	6,624	7,341
Segment (loss) profit		(108)	(528)	804	1,034
Depreciation and amortization		353	663	897	1,129
Capital expenditures		15	29	66	59
Identifiable assets(1)	[1]	4,146	10,788	4,146	10,788
Logistics Services [Member]
Revenues		1,656	0	1,656	0
Cost of revenues		866	0	866	0
Segment (loss) profit		790	0	790	0
Depreciation and amortization		74	0	74	0
Capital expenditures		10	0	10	0
Identifiable assets(1)	[1]	3,684	0	3,684	0
Unallocated and Other Segments [Member]
Revenues		0	0	0	0
Cost of revenues		0	0	0	0
Segment (loss) profit		0	0	0	0
Depreciation and amortization		14	185	35	603
Capital expenditures		0	0	0	0
Identifiable assets(1)	[1]	$ 139	$ 43	$ 139	$ 43
[1]Identifiable assets is calculated by summing the balances of net cash, accounts receivable, net; inventories; property and equipment, net; net right-of-use lease assets; assets held for sale; and other assets.

Note 12 - Segment Reporting - I

Note 12 - Segment Reporting - Income From Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Sales, general, and administrative	$ (1,764)	$ (979)	$ (4,184)	$ (3,364)
Depreciation and amortization	(441)	(848)	(1,006)	(1,732)
Operating Income (Loss)	$ (1,523)	$ (2,355)	$ (3,596)	$ (4,062)

Note 13 - Subsequent Events (De

Note 13 - Subsequent Events (Details Textual)	Nov. 27, 2024 USD ($)	Oct. 23, 2024 USD ($)	Aug. 09, 2024 shares	Dec. 17, 2024 $ / shares	Sep. 30, 2024 USD ($)
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]		Prime Rate [Member]
Cumulative Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage			10%
Star Equity Holdings, Inc. [Member] | Cumulative Preferred Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares			250,000
Angel Capital and Equigen September and October 2023 Notes [Member]
Debt Instrument, Debt Default, Amount					$ 625,000
Subsequent Event [Member] | Angel Capital Partners, LP and Equigen LLC [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 759,353
Subsequent Event [Member] | Cumulative Preferred Stock [Member]
Share Price (in dollars per share) | $ / shares				$ 9.16
Subsequent Event [Member] | Angel Capital and Equigen September and October 2023 Notes [Member]
Repayments of Long-Term Debt	625,000
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	99,479
Legal Fees	$ 34,874
Pathward [Member] | Revolving Credit Facility [Member] | Buckshot Trucking [Member] | Subsequent Event [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 3,500,000
Debt Instrument, Maximum Borrowing Capacity, Percentage of Outstanding Accounts Receivable		90%
Debt Instrument, Basis Spread on Variable Rate		2.50%
Debt Instrument, Fee Amount		$ 35,000
Debt Instrument, Early Exit Fee, Year One		70,000
Debt Instrument, Early Exit Fee, Year Two		35,000
Debt Instrument, Early Exit Fee, After Year Two		0
Debt Instrument, Collateral Amount		$ 250,000
Debt Instrument, Covenant, Debt Coverage Service Ratio		1.25
Debt Instrument, Covenant, Minimum Liquidity		$ 350,000
Pathward [Member] | Revolving Credit Facility [Member] | Buckshot Trucking [Member] | Subsequent Event [Member] | Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage		8%
Debt Instrument, Interest Calculations, Average Monthly Loan Balance		$ 750,000