v3.26.1
Note 11 - Debt - Schedule of Long Term Debt (Details) - USD ($)
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Balance, December 31, 2025 $ 15,746,000  
Balance, June 30, 2026 14,012,000  
Net carrying value 12,847,000 $ 13,051,000
The 3i, LP [Member]    
Principal amount 1,900,760 3,859,541
The 3i, LP [Member] | Notes Payable, Other Payables [Member]    
Principal amount 1,900,760  
Less: unamortized OID (76,497)  
Less: unamortized debt issuance costs (69,926)  
Less: unamortized derivative discount (335,152)  
Net carrying value 1,419,185  
Mezzanine Term Loan [Member]    
Balance, December 31, 2025 2,493,664  
PIK interest capitalized 25,180  
Balance, June 30, 2026 2,518,844  
Net carrying value $ 3,889,359 3,713,095
Mezzanine Term Loan, Level One, A [Member] | TotalStone and Northeast [Member]    
Adjusted EBITA Rate 12.00%  
Mezzanine Term Loan, Level One, B [Member] | TotalStone and Northeast [Member]    
Adjusted EBITA Rate 12.00%  
Mezzanine Term Loan, Level Two, A [Member] | TotalStone and Northeast [Member]    
Adjusted EBITA Rate 10.00%  
Mezzanine Term Loan, Level Two, B [Member] | TotalStone and Northeast [Member]    
Adjusted EBITA Rate 10.00%  
July Note [Member]    
Balance, June 30, 2026 $ 250,372  
July Note [Member] | The 3i, LP [Member] | Notes Payable, Other Payables [Member]    
Principal amount 250,372  
Less: unamortized OID (2,718)  
Less: unamortized debt issuance costs (3,186)  
Less: unamortized derivative discount (7,975)  
Net carrying value 236,493  
October Notes [Member] | The 3i, LP [Member] | Notes Payable, Other Payables [Member]    
Principal amount 1,650,388  
Less: unamortized OID (73,779)  
Less: unamortized debt issuance costs (66,740)  
Less: unamortized derivative discount (327,177)  
Net carrying value $ 1,182,692  
Mezzanine Term Loan, Level Three, A [Member] | TotalStone and Northeast [Member]    
Adjusted EBITA Rate 8.00%  
Mezzanine Term Loan, Level Three, B [Member] | TotalStone and Northeast [Member]    
Adjusted EBITA Rate 8.00%  
Senior Secured Convertible Notes [Member]    
Principal amount $ 1,900,760  
Less: unamortized OID (76,497)  
Less: unamortized debt issuance costs (69,926)  
Less: unamortized derivative discount (335,152)  
Net carrying value $ 1,419,185  
Senior Convertible Note [Member]    
Principal amount   3,859,541
Less: unamortized OID   (327,052)
Less: unamortized debt issuance costs   (327,358)
Less: unamortized derivative discount   (1,636,352)
Net carrying value   $ 1,568,779