Note 16 - Reportable Segment - Schedule of Segment Reporting Information by Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net loss | $ (1,805,081) | $ 1,750,930 | $ (362,178) | $ (156,182) | $ (54,151) | $ (518,360) | ||
| Stock-based compensation | 280,537 | 488,576 | 652,489 | 996,986 | ||||
| Income tax (benefit) expense | (2,250) | 8,262 | (4,727,289) | 20,873 | ||||
| Other income | 56,474 | 45,561 | 103,307 | 120,009 | ||||
| Single Reportable Segment [Member] | ||||||||
| Net loss | (1,805,081) | (362,178) | (54,151) | (518,360) | ||||
| Depreciation and amortization | 1,109,731 | 59,376 | 1,281,398 | 125,897 | ||||
| Stock-based compensation | 280,537 | 488,576 | 652,489 | 996,986 | ||||
| Income tax (benefit) expense | (2,250) | 8,262 | (4,727,289) | 20,873 | ||||
| Other income | 56,474 | 45,561 | 103,307 | 120,009 | ||||
| Business combination and integration (a) | [1] | 3,465,356 | 0 | 4,798,811 | 0 | |||
| Adjusted EBITDA | $ 2,991,819 | $ 148,475 | $ 1,847,951 | $ 505,387 | ||||
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| X | ||||||||||
- Definition Amount of adjusted earnings before interest, taxes, depreciation and amortization. No definition available.
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| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount 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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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