XML 198 R75.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Note 14 - Subsequent Events (Details Textual) $ in Millions, $ in Millions					1 Months Ended	3 Months Ended	11 Months Ended
	Apr. 01, 2024 USD ($) shares	Apr. 01, 2024 USD ($) shares	Apr. 01, 2024 USN ($) shares	Feb. 26, 2024 shares	Jul. 31, 2023 shares	Mar. 31, 2024 USD ($)	Dec. 13, 2023 shares
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation				36			193
Stock Issued During Period, Shares, New Issues				495,959	63,422
Prefunded Warrant [Member]
Number of Warrants Per Unit	1	1	1
Series A Warrant [Member]
Number of Warrants Per Unit	1	1	1
Private Placement [Member]
Equity Offering, Number of Units Sold		2,532,285	2,532,285
Number of Shares Per Unit	1	1	1
Proceeds From Issuance or Sale of Equity, Gross			$ 50.0			$ 50.0
Proceeds from Issuance or Sale of Equity | $			$ 99.4
Subsequent Event [Member]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation				36
Stock Issued During Period, Shares, New Issues				495,959
Subsequent Event [Member] | Prefunded Warrant [Member]
Number of Warrants Per Unit	1	1	1
Subsequent Event [Member] | Series A Warrant [Member]
Number of Warrants Per Unit	1	1	1
Subsequent Event [Member] | Private Placement [Member]
Equity Offering, Number of Units Sold	2,532,285	2,532,285	2,532,285
Number of Shares Per Unit	1	1	1
Proceeds From Issuance or Sale of Equity, Gross | $	$ 50.0
Proceeds from Issuance or Sale of Equity | $	$ 99.4	$ 99.4

X

- Definition

The number of units sold in the equity offering.

+ References

No definition available.

+ Details

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X

- Definition

The number of shares per unit.

+ References

No definition available.

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- Definition

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+ References

No definition available.

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- Definition

Amount of cash inflow from issuance or sale of equity before deducting fees and expenses.

+ References

No definition available.

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X

- Definition

The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 14
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-14

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3

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X

- Definition

Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

No definition available.

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X

- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
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-Section S99
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478448/946-505-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(4)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Section S99
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
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