XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Note 7 - Stock-based Compensation (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
May 31, 2022
Common Stock, Capital Shares Reserved for Future Issuance (in shares) 90,792   90,792      
Share-Based Payment Arrangement, Expense $ 93,000 $ 131,000 $ 256,000 $ 350,000    
Restricted Stock Units (RSUs) [Member]            
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 0   0      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       3,033    
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 34.07    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)       1 year    
Share-Based Payment Arrangement, Expense 0 $ 26,000 $ 14,000 $ 63,000    
Cornerstone [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Assumed in Period (in shares)     30,803      
Stock Option Plan 2022 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)           576,550
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)       107,200 107,200  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 1,100,000   $ 1,100,000      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)     2 years 10 months 24 days      
Stock Option Plan 2013 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)           126,550
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 0   $ 0