Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Note 2 - Earnings Per Share (Details Textual) - USD ($)		3 Months Ended		6 Months Ended
Note 2 - Earnings Per Share (Details Textual) - USD ($)	Feb. 03, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2025
Preferred Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001
Conversion of Preferred Stock into Common Stock [Member]
Conversion of Stock, Amount Converted	$ 62,000
Conversion of Stock, Shares Issued (in shares)	9,018,763
Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)		900,000	1,100,000	1,100,000
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)		1,200,000	2,300,000	2,300,000
Series A Redeemable Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)			8,700,000	8,700,000