XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 5 - Prepaid Expenses and Other Current Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | As of |  |  | As of |
|  | September 30, 2025 |  |  | December 31, 2024 |
Prepaid expenses |  | $ | 527,868 |  |  | $ | 360,207 |
Other receivables |  |  | 54,341 |  |  |  | 40,555 |
Total |  | $ | 582,209 |  |  | $ | 400,762 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
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