v3.25.2
Note 3 - Debt (Details Textual)
$ in Millions
11 Months Ended
Apr. 18, 2024
USD ($)
Feb. 01, 2023
USD ($)
Mar. 31, 2025
USD ($)
Feb. 01, 2023
CAD ($)
Jul. 01, 2022
USD ($)
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]   Prime Rate [Member]      
Resource Plus, Inc [Member]          
Payments to Acquire Interest in Joint Venture $ 3,000,000        
Resource Plus Acquisition Note [Member]          
Payments to Acquire Interest in Joint Venture 250,000   $ 500,000    
Debt Instrument, Face Amount $ 2,750,000        
Long-Term Debt, Gross     $ 2,200,000    
Revolving Credit Facility [Member] | North Mill, LLC [Member]          
Debt Instrument, Interest Rate, Stated Percentage     9.40%    
Long-Term Debt     $ 20,400,000    
Loans Payable, Current     19,200,000    
Revolving Credit Facility [Member] | North Mill, LLC [Member] | SPAR Marketing Force [Member]          
Line of Credit Facility, Maximum Borrowing Capacity   $ 28,000,000   $ 2  
Debt Instrument, Covenant, Unbilled Cap   $ 7,000,000     $ 6,500,000
Revolving Credit Facility [Member] | North Mill, LLC [Member] | SPAR Canada Company [Member]          
Long-Term Debt     $ 1,200,000    
NM Note [Member] | North Mill, LLC [Member]          
Debt Instrument, Basis Spread on Variable Rate   1.90%      
NM Note [Member] | North Mill, LLC [Member] | Minimum [Member]          
Debt Instrument, Basis Spread on Variable Rate   6.75%      
NM Notes Commencing on 10 October 2022 [Member] | North Mill, LLC [Member]          
Debt Instrument, Facility Fee for Any Advances Other Than Under Revolving Credit Faculty, Percentage   0.80%      
Debt Instrument, Fee for Each Incremental 1 Million Increase in Loan Balance in Excess of $21 Million   $ 15,000