Deferred tax assets foreign deferred revenue and other provision.

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Represents amount of operating loss carryforwards, not subject to expiration.

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No definition available.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that is subject to expiration.

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No definition available.

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Amount of estimated tax assessment from foreign tax agency.

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No definition available.

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The amount being paid for the tax assessment owned from foreign tax agency.

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No definition available.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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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.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction.

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Amount of cash received from foreign tax jurisdiction for refund of tax on income.

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Amount of cash received from state and local tax jurisdictions for refund of tax on income.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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Note 18 - Income Taxes (Details Textual) - USD ($)	1 Months Ended		12 Months Ended
Note 18 - Income Taxes (Details Textual) - USD ($)	Jun. 30, 2024	Jan. 31, 2023	Dec. 31, 2025	Dec. 31, 2024
Income Tax Paid, State and Local, after Refund Received			$ 9,000	$ 9,000
Proceeds from Income Tax Refund, State and Local			0	0
Income Tax Paid, Foreign, after Refund Received			1,398,000	395,000
Proceeds from Income Tax Refunds			0	0
Proceeds from Income Tax Refunds			0	0
Income Taxes Paid			0	0
Deferred Tax Assets, Foreign Deferred Revenue and Other Provision			2,188,000	2,047,000
Unrecognized Tax Benefits			200,000	200,000
Unrecognized Tax Benefits, Period Increase (Decrease)			0	0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued			0	$ 0
Domestic Tax Jurisdiction [Member]
Operating Loss Carryforwards			154,515,000
Operating Loss Carryforwards, Subject to Expiration			135,108,000
Operating Loss Carryforwards, Not Subject to Expiration			19,406,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards			111,387,000
Operating Loss Carryforwards, Subject to Expiration			106,387,000
Operating Loss Carryforwards, Not Subject to Expiration			5,000,000
State and Local Jurisdiction [Member] \| FLORIDA
Operating Loss Carryforwards			63,223,000
State and Local Jurisdiction [Member] \| KENTUCKY
Operating Loss Carryforwards			48,163,000
Foreign Tax Jurisdiction [Member] \| Mexican Tax Authority [Member]
Tax Assessment of the Company		$ 1,150,000
Tax Assessment, Payment	$ 191,000
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	$ 124,000
Foreign Tax Jurisdiction [Member] \| MEXICO
Operating Loss Carryforwards			$ 1,346,000