v3.26.1
Note 13 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Line Items]    
Income tax benefit at statutory tax rate, percent 21.00% 21.00%
Effective tax rates (0.81%) 0.22%
Net deferred liability   $ 306,995
Unrecognized tax benefits $ 0 $ 0
Canada    
Income Tax Disclosure [Line Items]    
Tax years remain open for examination 2022 2023 2024 2025  
Alaska Department of Revenue [Member]    
Income Tax Disclosure [Line Items]    
Tax years remain open for examination 2017 2018 2019 2020 2021 2022 2023 2024 2025  
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]    
Income Tax Disclosure [Line Items]    
Operating Loss Carryforwards $ 100,000,000  
State and Local Jurisdiction [Member] | Alaska Department of Revenue [Member]    
Income Tax Disclosure [Line Items]    
Operating Loss Carryforwards 68,700,000  
Foreign Tax Jurisdiction [Member] | Canada    
Income Tax Disclosure [Line Items]    
Operating Loss Carryforwards $ 12,700,000