XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 12 - Subsequent Events (Details Textual) - Subsequent Event [Member]
$ in Millions
1 Months Ended
Apr. 30, 2024
USD ($)
Wineland-Thomson Adventures, Inc [Member]  
Business Combination, Price of Acquisition, Expected $ 30.0
Payments to Acquire Businesses, Gross 24.0
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 6.0
Wineland-Thomson Adventures, Inc [Member] | UNITED STATES  
Number of Businesses Acquired 1
Wineland-Thomson Adventures, Inc [Member] | TANZANIA, UNITED REPUBLIC OF  
Number of Businesses Acquired 4
Business Combination, Price of Acquisition, Expected $ 11.2
Natural Habitat, Inc [Member]  
Payments to Acquire Interest in Subsidiaries and Affiliates 15.2
DuVine [Member]  
Payments to Acquire Interest in Subsidiaries and Affiliates $ 1.5
Natural Habitat, Inc [Member]  
Subsidiary, Ownership Percentage, Additional Ownership Acquired 9.95%
Subsidiary, Ownership Percentage, Parent 90.10%
DuVine [Member]  
Subsidiary, Ownership Percentage, Additional Ownership Acquired 5.00%
Subsidiary, Ownership Percentage, Parent 75.00%