XML 78 R65.htm IDEA: XBRL DOCUMENT v3.26.1
Note 11 - Stock-based Compensation - Unrecognized Compensation Cost (Details)
Mar. 31, 2026
USD ($)
June 30, 2026 (remaining three months) $ 2,372,531
June 30, 2027 8,402,197
June 30, 2028 7,356,076
June 30, 2029 4,982,028
June 30, 2030 515,354
June 30, 2031 371,337
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 23,999,523
Share-Based Payment Arrangement, Option [Member]  
June 30, 2026 (remaining three months) 1,351,347
June 30, 2027 5,419,964
June 30, 2028 5,399,788
June 30, 2029 3,706,822
June 30, 2030 515,354
June 30, 2031 371,337
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 16,764,612
Restricted Stock [Member]  
June 30, 2026 (remaining three months) 139,224
June 30, 2027 362,619
June 30, 2028 62,582
June 30, 2029 0
June 30, 2030 0
June 30, 2031 0
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 564,425
Restricted Stock Units (RSUs) [Member]  
June 30, 2026 (remaining three months) 881,960
June 30, 2027 2,619,614
June 30, 2028 1,893,706
June 30, 2029 1,275,206
June 30, 2030 0
June 30, 2031 0
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 6,670,486