v3.26.1
Note 19 - New Accounting Standard Adopted
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Adoption of New Accounting Standard [Text Block]

19.

NEW ACCOUNTING STANDARD ADOPTED

 

In  December 2023, the FASB issued ASU 2023-09, Income Taxes (ASC Topic 740), which requires public entities to provide disclosure of specific categories in the rate reconciliation, as well as disclosure of income taxes paid disaggregated by jurisdiction on an annual basis. ASU 2023-09 is effective for fiscal years beginning after  December 15, 2024, with early adoption permitted. The Company adopted ASU 2023-09 prospectively during the year ended December 31, 2025.