Note 13 - Income Taxes (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Feb. 23, 2023 |
Jun. 30, 2024 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | |||
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 30.00% | 30.00% | |||
| Effective Income Tax Rate Reconciliation, Tax Settlement, Amount | $ 124,000 | $ 124,000 | |||
| Foreign Tax Jurisdiction [Member] | Mexican Tax Authority [Member] | |||||
| Tax Assessment of the Company | $ 1,150,000 | ||||
| Tax Assessment, Payment | $ 191,000 | ||||
| X | ||||||||||
- Definition Amount of estimated tax assessment from foreign tax agency. No definition available.
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| X | ||||||||||
- Definition The amount being paid for the tax assessment owned from foreign tax agency. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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