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Note 2 - Accounting Standards | 6 Months Ended
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Jun. 30, 2026
Notes to Financial Statements |
Significant Accounting Policies [Text Block] | 2. ACCOUNTING STANDARDS ACCOUNTING STANDARDS PENDING ADOPTION IN FUTURE PERIODS The following relevant accounting standards become effective subsequent to fiscal year 2026, and we are currently evaluating the impact of the future adoption of these accounting standards on our financial statements and related disclosures:
| ● | Financial Accounting Standards Board ("FASB") Accounting Standards Update ("ASU") No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Topic 220-40): Disaggregation of Income Statement Expenses, effective for annual reporting periods beginning after December 15, 2026 and interim reporting periods beginning after December 15, 2027
| ● | FASB ASU No. 2025-10, Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities, effective for annual reporting periods beginning after December 15, 2028 and interim reporting periods within those annual reporting periods
| ● | FASB ASU No. 2026-02, Environmental Credits and Environmental Credit Obligations (Topic 818), effective for annual reporting periods beginning after December 15, 2027 and interim reporting periods within those annual reporting periods

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- Definition The entire disclosure for all significant accounting policies of the reporting entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/235/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483426/235-10-50-1 + Details
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