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Note 10 - Related Party Transactions (Details Textual) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 26, 2017 USD ($) ft² | Jun. 30, 2024 USD ($) | Jun. 30, 2024 USD ($)
Director [Member] |  |  |
Accounts Payable and Accrued Liabilities |  | $ 0 | $ 0
Consulting Agreement, Monthly Fee |  | 20,000 | 20,000
Consulting Expense |  | 60,000 | 120,000
MacAndrews and Forbes Incorporated [Member] | The New HQ Lease [Member] |  |  |
Area of Real Estate Property (Square Foot) | ft² | 3,200 |  |
Monthly Rent During Initial Period | $ 25,333 |  |
Monthly Rent, Initial Period (Month) | 63 months |  |
Monthly Rent After Initial Period | $ 29,333 |  |
Monthly Facility Fee, Second Year | $ 3,333 |  |
Monthly Facility Fee, Yearly Rate Increase After Second Year | 5.00% |  |
Monthly Facility Fee, Final Year | $ 4,925 |  |
Operating Lease, Expense |  | 100,000 | 200,000
Accounts Payable and Accrued Liabilities |  | $ 0 | $ 0

X
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X
- Definition The amount of the monthly facility fee during the final year of the lease term. + References No definition available. + Details
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- Definition The amount of the monthly facility fee during the second year of the lease term. + References No definition available. + Details
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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