Note 2 - Disposal of Membership Interests in LR Kissimmee - Schedule of Disposal Groups (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Feb. 04, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Disposal Group, Including Discontinued Operation, Consideration | $ 500,000 | ||
| Loss on disposal of LR Kissimmee | 217,657 | $ (217,657) | $ 0 |
| Disposal of LR Kissimmee [Member] | |||
| Note receivable | 561,200 | ||
| Carrying amount of non-controlling interests of LR Kissimmee | 1,976,282 | ||
| Disposal Group, Including Discontinued Operation, Consideration | 2,537,482 | ||
| Book basis of investment in LR Kissimmee | 2,755,139 | ||
| Loss on disposal of LR Kissimmee | (217,657) | ||
| Cash | 411,356 | ||
| Accounts receivable, net | 30,712 | ||
| Other current assets | 137,556 | ||
| Property and equipment, net | 1,963 | ||
| Right-of-use asset, net | 4,894 | ||
| Intangible assets, net | 1,246,164 | ||
| Goodwill | 1,302,652 | ||
| Total Assets | 3,135,297 | ||
| Accounts payable | 209,899 | ||
| Accrued expenses | 3,889 | ||
| Contract liabilities | 5,773 | ||
| Lease liability | 10,597 | ||
| Note payable | 150,000 | ||
| Total liabilities | $ 380,158 | ||
| X | ||||||||||
- Definition Amount of consideration received or receivable from noncontrolling interests for the disposal of assets and liabilities, including discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of consideration received or receivable from notes receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount classified as contract liabilities attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as lease liabilities attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as notes payable attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as right-of-use assets attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition The book basis of a disposal group. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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