Note 4 - Prepaid Expenses and Other Current Assets (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Security deposits | $ 1,040 | $ 27,318 |
| Advertising and Marketing | 6,249 | 0 |
| Prepaid rent | 914,617 | 963,655 |
| Insurance | 458,052 | 433,720 |
| License fees | 1,285,369 | 417,304 |
| Miscellaneous | 1,034,509 | 817,059 |
| Prepaid Expense and Other Assets, Current | $ 3,699,836 | $ 2,659,056 |
| X | ||||||||||
- Definition Amount of consideration paid in advance for license fees that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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