v3.26.3
Note 10 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Jan. 02, 2018
Jan. 01, 2018
Sep. 30, 2026
Sep. 30, 2025
Mar. 31, 2026
Jul. 31, 2026
Jun. 30, 2026
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     25.50%        
Effective Income Tax Rate Reconciliation, Percent     (8.00%) (3.00%)      
Discontinued Operations, Disposed of by Sale [Member]              
Disposal Group, Including Discontinued Operation, Percent Sold           100.00%  
Latvian State Revenue Service [Member] | ISP Optics Latvia [Member]              
Effective Income Tax Rate Reconciliation, Percent 25.00% 20.00%          
LPOIZ [Member] | State Administration of Taxation, China [Member]              
Effective Income Tax Rate Reconciliation, Percent         15.00%    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued             $ 32,000
Income Tax Jurisdiction, Domestic Federal [Member]              
Unrecognized Tax Benefits     $ 0