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Note 10 - Income Taxes (Details Textual) - USD ($) | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 7,888,000 |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 3,826,000 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 0 | $ 0
Domestic Tax Jurisdiction [Member] |  |
Operating Loss Carryforwards | 176,630,000 | 142,415,000
Operating Loss Carryforwards, Net | 37,547,000 | 30,336,000
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 19,679,000 | 26,369,000
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards | 168,197,000 | 133,857,000
Operating Loss Carryforwards, Net | 9,959,000 | 8,164,000
Foreign Country, Federal Tax Authority [Member] |  |
Operating Loss Carryforwards |  | 48,209,000
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 53,264,000 |
Operating Loss Carryforwards, Net | 11,185,000 | 10,124,000
Foreign State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards |  | 47,002,000
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 52,056,000 |
Operating Loss Carryforwards, Net | 833,000 | 752,000
Foreign Tax Jurisdiction [Member] |  |
Operating Loss Carryforwards | $ 5,054,000 | $ 4,151,000

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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