Note 3 - Acquisition of Amorphous Materials - Assets Acquired and Liabilities Assumed (Details) - USD ($) |
Sep. 30, 2026 |
Jun. 30, 2026 |
Jan. 21, 2026 |
|---|---|---|---|
| Assets: | |||
| Goodwill | $ 19,315,177 | $ 19,315,177 | |
| Amorphous Materials, LLC (“AML”) [Member] | |||
| Assets: | |||
| Accounts receivable | 155,324 | ||
| Inventory | 455,399 | ||
| Property and equipment | 182,050 | ||
| Goodwill | 5,561,256 | $ 5,600,000 | |
| Intangible asset acquired | 2,980,000 | $ 2,980,000 | |
| Total assets acquired | 9,334,029 | ||
| Liabilities: | |||
| Accounts payable | 27,994 | ||
| Accrued liabilities | 16,614 | ||
| Current deposits | 39,989 | ||
| Total liabilities assumed | 84,597 | ||
| Net assets acquired | $ 9,249,432 |
| X | ||||||||||
- Definition Amount of accrued liabilities assumed in business combination and recognized at acquisition date, classified as current. No definition available.
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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as deposits and current. No definition available.
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| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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