Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. 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/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-8

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a)(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Name:	us-gaap_SalesAndExciseTaxPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Note 12 - Commitments and Contingencies 1 (Details Textual)		1 Months Ended
	May 13, 2026 USD ($)	Feb. 28, 2026	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)
Sales and Excise Tax Payable, Current			$ 901,000	$ 863,000
PurSteam Mighty Lil Steamers and Elite Travel Steamers [Member]
Inventory Recalled		195,000
PurSteam Mighty Lil Steamers and Elite Travel Steamers [Member] \| Voluntary Recall [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 100,000