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Note 9 - Income Taxes (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Tax Expense (Benefit)	$ 78,000	$ 60,000	$ 176,000	$ 163,000
Effective Income Tax Rate Reconciliation, Percent	(4.20%)	(1.30%)	(1.80%)	(0.90%)

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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