v3.26.1
Note 3 - Debt (Details Textual)
1 Months Ended
Mar. 16, 2026
USD ($)
Mar. 13, 2026
USD ($)
$ / shares
shares
Oct. 09, 2025
USD ($)
Oct. 08, 2025
USD ($)
Apr. 18, 2024
USD ($)
Feb. 01, 2023
USD ($)
Jul. 31, 2026
USD ($)
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Oct. 09, 2025
CAD ($)
Long-Term Debt               $ 3,223,000 $ 1,784,000  
Stock Related to PC Group Loan [Member]                    
Stock Issued During Period, Shares, New Issues (in shares) | shares   1,000,000                
Shares Issued, Price Per Share (in dollars per share) | $ / shares   $ 0.8                
Stock Issued During Period, Value, New Issues   $ 800,000                
Resource Plus Acquisition Note [Member]                    
Business Combination, Consideration Transferred, Liabilities Incurred         $ 2,700,000          
Long-Term Debt, Gross               $ 2,000,000    
Restated US Note [Member]                    
Debt Instrument, Face Amount     $ 30,000,000              
Restated Canadian Note [Member]                    
Debt Instrument, Face Amount     6,000,000              
PC Group Loan [Member]                    
Debt Instrument, Face Amount   $ 4,000,000                
Debt Instrument, Interest Rate, Stated Percentage   8.00%                
Debt Instrument, Term (Month)   36 months                
Proceeds from Issuance of Debt $ 3,000,000                  
PC Group Loan [Member] | Forecast [Member]                    
Proceeds from Issuance of Debt             $ 1,000,000      
Revolving Credit Facility [Member] | North Mill, LLC [Member]                    
Debt Instrument, Interest Rate, Stated Percentage               8.00%    
Long-Term Debt               $ 22,900,000    
Loans Payable, Current               21,100,000    
Revolving Credit Facility [Member] | North Mill, LLC [Member] | SPAR Marketing Force [Member]                    
Line of Credit Facility, Maximum Borrowing Capacity     30,000,000              
Debt Instrument, Covenant, Unbilled Cap     15,000,000     $ 7,000,000        
Line of Credit Facility, Minimum Outstanding Amount     1,000,000 $ 500,000            
Revolving Credit Facility [Member] | North Mill, LLC [Member] | SPAR Canada Company [Member]                    
Line of Credit Facility, Maximum Borrowing Capacity     6,000,000              
Debt Instrument, Covenant, Unbilled Cap     $ 2,000,000             $ 800,000
Long-Term Debt               $ 1,800,000    
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