Note 20 - Subsequent Events (Details Textual) - Subsequent Event [Member] - Alaska Hardrock Inc [Member] |
May 04, 2026
USD ($)
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| Subsequent Event [Line Items] | |
| Percentage of investment in equity affiliate | 100.00% |
| Equipment and extinguishing the outstanding | 2.00% |
| Consideration | $ 16,074,000 |
| Cash deposit | 300,000 |
| Payments for Purchase Agreement | 1,709,250 |
| Cash payable due on closing | 4,064,750 |
| Promissory note | $ 10,000,000 |
| Debt Instrument, Interest Rate, Stated Percentage | 5.00% |
| Principal repayments | $ 2,000,000 |
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- Definition Equipment and extinguishing the outstanding No definition available.
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- Definition Payments for Purchase Agreement No definition available.
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- Definition Promissory note No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash deposited in a special reserve account for the exclusive benefit of customers pursuant to SEC Regulations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments applied to principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments related to participation costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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