Note 13 - Debt - Components of Debt (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Disclosure [Line Items] | ||
| Total Debt, net | $ 32,974,904 | $ 33,857,758 |
| Less current portion | 12,000,000 | 4,000,000 |
| Debt non-current portion, net | 20,974,904 | 29,857,758 |
| Secured Debt [Member] | ||
| Debt Disclosure [Line Items] | ||
| Principal amount | 13,600,000 | 14,600,000 |
| Unamortized debt discount and issuance costs | (371,640) | (460,006) |
| Total Debt, net | 13,228,360 | 14,139,994 |
| Unsecured, Subordinated Convertible Debenture [Member] | ||
| Debt Disclosure [Line Items] | ||
| Principal amount | 20,000,000 | 20,000,000 |
| Unamortized debt discount and issuance costs | (253,456) | (282,236) |
| Total Debt, net | $ 19,746,544 | $ 19,717,764 |
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- Definition Debt disclosure. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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