Note 4 - Disaggregation of Revenues and Segment Reporting - Summary of Segment Activity (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Revenue | $ 4,136,320 | $ 4,617,541 | |
| Cost of goods sold | 3,742,576 | 4,492,485 | |
| Operating Expenses | 2,670,953 | 2,310,385 | |
| Other Income (Expense) and Income tax benefit | 448,267 | 173,352 | |
| Net loss | (2,725,099) | (2,358,342) | |
| Assets | 24,949,625 | $ 27,278,097 | |
| Operating Segments [Member] | Systems and Aftermarket [Member] | |||
| Revenue | 1,789,295 | 2,693,722 | |
| Cost of goods sold | 1,289,213 | 2,159,127 | |
| Operating Expenses | 783,635 | 611,487 | |
| Other Income (Expense) and Income tax benefit | 22,774 | 65,951 | |
| Net loss | (306,327) | (142,843) | |
| Assets | 9,219,737 | 10,210,357 | |
| Operating Segments [Member] | Filters and Membranes [Member] | |||
| Revenue | 1,306,999 | 953,846 | |
| Cost of goods sold | 1,521,774 | 1,501,070 | |
| Operating Expenses | 447,813 | 366,360 | |
| Other Income (Expense) and Income tax benefit | 22,362 | 89,977 | |
| Net loss | (684,950) | (1,003,561) | |
| Assets | 9,670,372 | 10,139,656 | |
| Operating Segments [Member] | Components [Member] | |||
| Revenue | 1,040,026 | 969,973 | |
| Cost of goods sold | 931,589 | 830,385 | |
| Operating Expenses | 373,107 | 254,157 | |
| Other Income (Expense) and Income tax benefit | 2,312 | 3,250 | |
| Net loss | (266,982) | (117,480) | |
| Assets | 2,222,604 | 1,942,818 | |
| Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | |||
| Cost of goods sold | 0 | 1,903 | |
| Operating Expenses | 1,066,398 | 1,078,381 | |
| Other Income (Expense) and Income tax benefit | 400,819 | 14,174 | |
| Net loss | (1,466,840) | $ (1,094,458) | |
| Assets | $ 3,836,912 | $ 4,985,266 | |
| X | ||||||||||
- Definition The amount of other nonoperating income (expense) and income tax (expense) benefit. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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