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Note 14 - Other Expenses, Net - Schedule of Other Income (Expenses), Net (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024
Interest expense(1) | [1] | $ (493,384) | $ (568,725)
Loss on disposal of property, plant and equipment |  | 106,350 | 15,391
Impairment charge related to property plant and equipment(2) | [2] | (2,667,100) | 0
Interest income |  | (158,709) | (77,702)
Insurance recoveries(3) | [3] | (426,587) | 0
Income - other |  | (3,776) | 0
Other expenses, net |  | $ 2,677,762 | $ 506,414
[1] | Interest expense includes amortization of debt issuance and debt discount costs of $54,348 and $42,666 during the years ended December 31, 2025 and 2024, respectively.
[2] | During the year ended December 31, 2025, the Company determined that certain machinery previously assigned to the Re-Tain® business no longer had a future use to the Company or any specific undiscounted cash flows other than estimated proceeds from the expected sale. As a result, the Company recognized an impairment charge on the machinery to write-down their cost to their estimated fair value.
[3] | The income from insurance recoveries resulted from claim benefits paid to us under our business interruption policy related to inventory product losses occurring in previous periods.

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 942 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480095/942-10-S50-1 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 942 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480035/942-10-S99-6 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-4 + Details
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