XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 14 - Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Schedule of Related Party Transactions [Table Text Block] |
|  | As of March 31, 2026 |  |  | As of December 31, 2025 |
Flux Photon earn out |  | $ | 5,273,813 |  |  | $ | 5,273,813 |
Payable to Flux Photon |  |  | 3,430,278 |  |  |  | 3,793,487 |
Total Flux Photon payable |  | $ | 8,704,091 |  |  | $ | 9,067,300 |
Less: current payable |  |  | (877,629 | ) |  |  | (1,143,412 | )
Long-term Flux Photon payable |  | $ | 7,826,462 |  |  | $ | 7,923,888 |

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration