v3.26.1
Note 13 - Income Tax (Details Textual)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Open Tax Year 2020 2021 2022 2023 2024 2025
Domestic Tax Jurisdiction [Member]  
Operating Loss Carryforwards $ 38.9
Operating Loss Carryforwards, Subject to Expiration 1.4
Operating Loss Carryforwards, Not Subject to Expiration 37.5
Foreign Tax Jurisdiction [Member]  
Operating Loss Carryforwards $ 65.3