v3.26.3
Note 5 - Long-Term Debt and Notes Payable (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 01, 2026
May 05, 2026
Apr. 01, 2026
Mar. 06, 2026
Feb. 04, 2026
Jan. 12, 2026
Dec. 19, 2025
Dec. 09, 2025
Nov. 18, 2025
Jul. 11, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Long-Term Debt, Gross                     $ 10,333,490   $ 10,333,490   $ 4,538,177
Amortization of Debt Discount (Premium)                     607,562 $ 332,447 1,093,830 $ 669,817  
Merchant Cash Advances [Member]                              
Long-Term Debt, Gross                     2,337,036   2,337,036   2,023,177
Debt Instrument, Unamortized Discount                     566,312   566,312   505,841
Amortization of Debt Discount (Premium)                     325,267 $ 164,825 $ 574,529 373,069  
Conversion of Note Purchase Agreement Notes Into Class A Common Stock [Member]                              
Debt Conversion, Converted Instrument, Shares Issued (in shares)                         3,330,826    
Related Party [Member]                              
Proceeds from Issuance of Debt                         $ 100,000 $ 0  
Private Notes Payable [Member]                              
Proceeds from Notes Payable               $ 200,000         100,000    
Debt Instrument, Interest Rate, Stated Percentage               15.00%              
Interest Payable                     $ 35,849   $ 35,849   $ 3,461
Debt Instrument, Maturity Date               Dec. 31, 2028              
Promissory Notes Payable for Deferred Salary and Bonuses [Member]                              
Debt Instrument, Interest Rate, Stated Percentage                     15.00%   15.00%    
Debt Instrument, Face Amount                     $ 3,446,454   $ 3,446,454    
Long-Term Debt, Gross                     1,250,000   $ 1,250,000    
Debt Instrument, Maturity Date                         Jul. 01, 2029    
The 2025 Exchange Agreement Notes [Member]                              
Debt Instrument, Interest Rate, Stated Percentage                             7.50%
Debt Instrument, Convertible, Conversion Price (in dollars per share)                             $ 0.25
Debt Instrument, Convertible, Threshold Percentage of VWAP                             90.00%
Long-Term Debt, Gross                     4,250,000   $ 4,250,000   $ 2,315,000
The 2025 Exchange Agreement Notes [Member] | Related Party [Member]                              
Long-Term Debt, Gross                     1,250,000   1,250,000   1,250,000
Note Purchase Agreement Notes [Member]                              
Proceeds from Notes Payable     $ 1,128,000 $ 564,000 $ 564,000 $ 564,000       $ 564,000          
Debt Instrument, Interest Rate, Stated Percentage     5.00%             5.00%          
Debt Instrument, Face Amount     $ 1,200,000 $ 600,000 $ 600,000 $ 600,000       $ 600,000          
Interest Payable                     0   0   9,153
Debt Instrument, Convertible, Conversion Price (in dollars per share)     $ 0.15 $ 0.1 $ 0.2 $ 0.25       $ 0.25          
Debt Instrument, Convertible, Threshold Percentage of VWAP     90.00% 90.00% 90.00% 90.00%       90.00%          
Long-Term Debt, Gross                     3,000,000   3,000,000   600,000
Debt Instrument, Original Issuance Discount                   6.00%          
Debt Instrument, Unamortized Discount                     763,392   763,392   153,513
Amortization of Debt Discount (Premium)                     282,295   519,301    
Debt Instrument, Maturity Date     Jul. 01, 2027 Apr. 01, 2027 Jan. 01, 2027 Jul. 11, 2027                  
Note Purchase Agreement Notes [Member] | Conversion of Exchange Agreement Note Principal Into Class A Common Stock [Member]                              
Debt Conversion, Original Debt, Amount                         1,065,000    
Note Purchase Agreement Notes [Member] | Conversion of Exchange Agreement Note Interest Into Class A Common Stock [Member]                              
Debt Conversion, Original Debt, Amount                         47,263    
Note Purchase Agreement Notes [Member] | Maximum [Member]                              
Debt Instrument, Maximum Beneficial Conversion Percentage     9.99%             9.99%          
Debt Instrument, Convertible Fixed Conversion Price     1.25   0.75                    
Note Purchase Agreement Notes [Member] | Minimum [Member]                              
Debt Instrument, Convertible, Conversion Price (in dollars per share)     $ 0.15 $ 0.1 $ 0.2                    
Debt Instrument, Maximum Beneficial Conversion Percentage     4.99%             4.99%          
Note Purchase Agreement Notes [Member] | Measurement Input, Discount Rate [Member]                              
Debt Instrument, Measurement Input     10 10 10 10       0.10          
Note Purchase Agreement Notes [Member] | Measurement Input, Conversion Price [Member] | Maximum [Member]                              
Debt Instrument, Measurement Input                   0.75          
November 18, 2025 Merchant Cash Advance [Member] | Merchant Cash Advances [Member]                              
Debt Instrument, Face Amount                 $ 1,038,500            
Long-Term Debt, Gross                     0   0   865,417
Proceeds from Issuance of Debt                 $ 736,250            
December 19, 2025 Merchant Cash Advance [Member] | Merchant Cash Advances [Member]                              
Debt Instrument, Face Amount             $ 1,206,000                
Long-Term Debt, Gross                     554,760   554,760   $ 1,157,760
Proceeds from Issuance of Debt             $ 900,000                
May 5, 2026 Merchant Cash Advance [Member] | Merchant Cash Advances [Member]                              
Debt Instrument, Face Amount   $ 1,027,500                          
Long-Term Debt, Gross                     799,166   799,166    
Proceeds from Issuance of Debt   $ 712,500                          
June 1, 2026 Merchant Cash Advance [Member] | Merchant Cash Advances [Member]                              
Debt Instrument, Face Amount $ 1,080,000                            
Long-Term Debt, Gross                     $ 990,000   $ 990,000    
Proceeds from Issuance of Debt $ 760,000