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 | ||||||