Note 10 - Income Taxes (Details Textual) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 12, 2026 |
Dec. 31, 2025 |
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| Taxes Payable, Current | $ 9,500 | |||
| Effective Income Tax Rate Reconciliation, Percent | 8729.80% | (4.00%) | ||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | |||
| Business Combination, Recognized Liability Assumed, Deferred Tax Liability | $ 4,700,000 | |||
| Deferred Income Tax Expense (Benefit) | $ (4,745,333) | $ 0 | ||
| Income Tax Jurisdiction, Domestic State and Local [Member] | ||||
| Taxes Payable, Current | $ 3,000 | |||
| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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