Note 10 - Segment Information - Schedule of Segment 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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| Renvenue | $ 17,663,242 | $ 17,806,539 | $ 36,095,922 | $ 35,687,308 |
| Selling, General and Administrative | 2,751,961 | 2,957,486 | 5,604,240 | 5,911,810 |
| Depreciation and Amortization | 4,141,961 | 4,855,138 | 8,305,954 | 9,690,985 |
| Provision (Benefit) for Income Taxes | (62,132) | (164,904) | 551,312 | 235,231 |
| Net Loss | (160,770) | (424,040) | 1,417,668 | 604,880 |
| Operating Segments [Member] | Single Reportable Segment [Member] | ||||
| Renvenue | 17,663,242 | 17,806,539 | 36,095,922 | 35,687,308 |
| Cost of Services, Excluding Depreciation and Amortization | 8,158,690 | 7,763,416 | 16,192,083 | 15,439,113 |
| Selling, General and Administrative | 2,751,961 | 2,957,486 | 5,604,240 | 5,911,810 |
| Depreciation and Amortization | 4,141,961 | 4,855,138 | 8,305,954 | 9,690,985 |
| Other Expense | 2,833,532 | 2,819,443 | 4,024,665 | 3,805,289 |
| Provision (Benefit) for Income Taxes | (62,132) | (164,904) | 551,312 | 235,231 |
| Net Loss | $ (160,770) | $ (424,040) | $ 1,417,668 | $ 604,880 |
| X | ||||||||||
- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- 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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- 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 of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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