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v3.26.1

Note 9 - Debt (Details Textual) - USD ($) |  | 12 Months Ended | 36 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 04, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 15, 2026 | Dec. 15, 2023 | Jan. 18, 2023 | Jun. 17, 2022
Long-Term Debt, Gross |  | $ 15,195,000 |  |  |  |  |
STS Acquisition Notes [Member] |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  | $ 2,000,000
Debt Instrument, Interest Rate, Stated Percentage |  |  |  |  |  |  | 3.00%
STS Acquisition Notes 1 [Member] |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  | $ 1,000,000
Loans to Purchase Vehicles [Member] | Minimum [Member] |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 0.00% |  |  |  |  |
Loans to Purchase Vehicles [Member] | Maximum [Member] |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 6.99% |  |  |  |  |
The 2023 Promissory Notes [Member] |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  | $ 12,500,000 |
Long-Term Debt, Gross |  | $ 0 | $ 0 |  |  |  |
Debt Instrument, Redemption Price, Percentage | 115.00% |  |  |  |  |  |
The 2023 Notes [Member] |  |  |  |  |  |  |
Debt Instrument, Maximum Amount |  |  |  |  |  | $ 15,000,000 |
The 2023 Revenue Sharing Notes [Member] |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  | $ 15,000,000 |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  |  | 13.25% |  |
Debt Issuance Costs, Net |  |  |  |  | $ 670,000 |  |
Debt Instrument, Material Relationship |  |  |  |  | $ 5,000,000 |  |
Debt Instrument, Sinking Fund Requirement, Percentage |  |  |  |  | 170.00% |  |
Debt Instrument, Cumulative Sinking Fund Payments |  | 500,000 |  |  |  |  |
Interest Expense, Long-Term Debt |  | $ 1,988,000 | $ 1,988,000 |  |  |  |
The 2023 Revenue Sharing Notes [Member] | Minimum [Member] | Forecast [Member] |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  | 103.00% |  |  |
The 2023 Revenue Sharing Notes [Member] | Maximum [Member] | Forecast [Member] |  |  |  |  |  |  |
Debt Instrument, Redemption Price, Percentage |  |  |  | 106.00% |  |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-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(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
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