Unaudited Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 25,617,371	$ 20,315,532
Trade accounts receivable, net	3,915,002	3,305,910
Other receivables	1,012,101	941,061
Inventories	1,220,013	1,307,731
Restricted cash	2,826,051	2,156,922
Derivative	0	84,510
Prepaid expenses	397,749	511,167
Total current assets	34,988,287	28,622,833
Long-term assets
Advances for vessels under construction	14,395,854	14,386,560
Vessels, net	160,190,107	165,890,705
Restricted cash	2,900,000	3,200,000
Total assets	212,474,248	212,100,098
Current liabilities
Long-term bank loans, current portion	21,736,765	12,009,265
Trade accounts payable	1,842,991	2,174,191
Accrued expenses	2,236,745	3,070,630
Deferred revenues	1,028,198	842,172
Derivatives	352,060	0
Total current liabilities	27,378,502	18,723,489
Long-term liabilities	75,650,925	90,869,277
Long-term bank loans, net of current portion	75,650,925	90,869,277
Total liabilities	103,029,427	109,592,766
Commitments and Contingencies
Shareholders’ equity
Common stock (par value $0.01, 200,000,000 shares authorized, 2,890,547 and 2,866,591 issued and outstanding, respectively)	28,665	28,905
Additional paid-in capital	68,524,158	68,551,846
Retained earnings	31,537,824	24,694,154
Total shareholders’ equity attributable to EuroDry Ltd. shareholders	100,090,647	93,274,905
Non-controlling interest	9,354,174	9,232,427
Total shareholders’ equity	109,444,821	102,507,332
Total liabilities and shareholders’ equity	212,474,248	212,100,098
Related Party [Member]
Current liabilities
Due to related companies	$ 181,743	$ 627,231

The total amount of advances for vessels under construction at a given time.

No definition available.

Name:	edry_AdvancesForVesselsUnderConstructionAsset
Namespace Prefix:	edry_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).