Note 4 - Asset Acquisition - Pro Form Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net sales from the unaudited condensed consolidated statements of operations | $ 395,991 | $ 503,612 | $ 787,755 | $ 1,013,965 |
| Net loss from continuing operations | (1,883,290) | (1,886,438) | (3,315,003) | (3,392,305) |
| Elevai Acquisition [Member] | ||||
| Unaudited pro forma net sales | 395,991 | 503,612 | 787,755 | 1,166,346 |
| Add: Inventory step-up adjustment recognized in cost of sales | 0 | 151,689 | 0 | 386,341 |
| Unaudited pro forma net loss | (1,883,290) | (1,734,749) | (3,315,003) | (3,033,608) |
| Elevai Acquisition [Member] | Elevai Skincare [Member] | ||||
| Net sales from the unaudited condensed consolidated statements of operations | 0 | 0 | 0 | 152,381 |
| Add: Elevai Skincare net loss not reflected in the unaudited condensed consolidated statements of operations | $ 0 | $ 0 | $ 0 | $ (27,644) |
| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, of pro forma income (loss) not recorded in the statement of operations. No definition available.
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- Definition Pro-forma information for the inventory step-up adjustment. No definition available.
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- Details
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- Details
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