Amount of right-of-use assets acquired in business combination and recognized at acquisition date.

No definition available.

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- Definition

Amount of annual base rent.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Percentage of increase in rent annually for operating lease of the lessee.

+ References

No definition available.

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- Definition

Area of a real estate property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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-Publisher FASB
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Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of lease obligation assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Details

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- Details

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- Details

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Note 12 - Leases (Details Textual)	Mar. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 01, 2025 CAD ($) ft²	Aug. 22, 2025 USD ($) ft²
Operating Lease, Right-of-Use Asset	$ 4,920,000	$ 5,397,000
Operating Lease, Liability	4,636,000
Operating Lease, Liability, Current	1,500,000
Operating Lease, Liability, Noncurrent	$ 3,493,000	3,833,000
Carolina Stone Holdings [Member]
Business Combination, Recognized Asset Acquired, Right-of-use Assets				$ 906,000
Business Combination, Recognized Liability Assumed, Lease Obligation				$ 906,000
Fraser Canyon Holdings [Member]
Business Combination, Recognized Asset Acquired, Right-of-use Assets		2,100,000
Business Combination, Recognized Liability Assumed, Lease Obligation		$ 2,100,000
Lease at 10306 Globe Road, Morrisville, NC [Member]
Area of Real Estate Property (Square Foot) \| ft²				13,500
Lessee, Operating Lease, Annual Base Rent				$ 154,560
Lease at 901 Tulip Drive, Gastonia, NC [Member]
Area of Real Estate Property (Square Foot) \| ft²				28,000
Lessee, Operating Lease, Annual Base Rent				$ 130,200
Lessee, Operating Lease, Annual Rent Increase Percentage				3.50%
Lease at 27524–51A Avenue, Langley, BC [Member]
Area of Real Estate Property (Square Foot) \| ft²			31,418
Lessee, Operating Lease, Annual Base Rent			$ 627,024
Lease at 45 Fenmar Drive, North York, ON [Member]
Area of Real Estate Property (Square Foot) \| ft²			30,000