Note 13 - General and Administrative - Schedule of General and Administrative Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Salaries and wages | $ 4,991,362 | $ 4,793,367 | $ 13,717,540 | $ 16,032,900 |
| Share-Based Payment Arrangement, Expense | 360,007 | 616,654 | 1,715,500 | 1,174,281 |
| Executive compensation | 772,608 | 728,180 | 2,265,934 | 2,816,843 |
| Licenses and permits | 555,601 | 683,859 | 1,587,041 | 2,030,477 |
| Payroll taxes and benefits | 958,197 | 1,150,290 | 2,971,253 | 3,734,383 |
| Supplies and office expenses | 137,066 | 200,787 | 466,273 | 736,928 |
| Subcontractors | 452,253 | 562,979 | 1,401,333 | 1,761,008 |
| Professional fees (legal, audit and other) | 2,927,065 | 1,133,736 | 5,106,998 | 4,114,199 |
| Miscellaneous general and administrative expenses | 2,389,732 | 2,117,797 | 6,850,662 | 7,244,353 |
| General and administrative expense | $ 13,543,891 | $ 11,987,649 | $ 36,082,534 | $ 39,645,372 |
| X | ||||||||||
- Definition Amount of expense for payroll taxes and benefits. No definition available.
|
| X | ||||||||||
- Definition Amount of expense related to subcontractors. No definition available.
|
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of expense associated with supplies that were used during the current accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
|