XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 11 - Operating Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes Tables |
Lease, Supplemental Balance Sheet Information [Table Text Block] |
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Lease assets |  |  |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 4,379,628 |  |  | $ | 4,560,679 |
Lease liabilities |  |  |  |  |  |  |  |
Current portion of operating lease liability(1) |  | $ | 85,489 |  |  | $ | 432,072 |
Operating lease liability, net of current portion |  | $ | 4,009,788 |  |  | $ | 4,129,102 |
Lease Costs and Other Information [Table Text Block] |
|  | During the Years |
|  | Ended December 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  |  |  |  |  |  |  |
Fixed lease cost |  | $ | 404,529 |  |  | $ | 427,519 |
Variable lease cost |  |  | 74,186 |  |  |  | 66,523 |
Total lease cost |  | $ | 478,715 |  |  | $ | 494,042 |
Weighted average remaining lease term (in years) |  |  | 17.1 |  |  |  | 18.1 |
Weighted average discount rate(1) |  |  | 6.56 | % |  |  | 6.60 | %
Supplemental Cash and Non-Cash Information [Table Text Block] |
|  |  | During the Years |
|  |  | Ended December 31, |
|  |  | 2025 |  |  |  | 2024 |
Cash paid for operating lease liabilities |  | $ | 689,375 |  |  | $ | 577,260 |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities |  | $ | — |  |  | $ | 103,115 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
During the years ending December 31, |  |  | Amount |
2026 |  | $ | 346,874 |
2027 |  |  | 353,812 |
2028 |  |  | 360,885 |
2029 |  |  | 368,397 |
2030 |  |  | 375,465 |
Thereafter |  |  | 5,157,324 |
Total lease payments |  |  | 6,962,757 |
Less: imputed interest |  |  | (2,867,480 | )
Total operating liabilities |  | $ | 4,095,277 |

X
- Definition Tabular disclosure of lease costs and other information. + References No definition available. + Details
Name: | iccc_LeaseCostsAndOtherInformationTableTextBlock
Namespace Prefix: | iccc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | iccc_LeaseSupplementalBalanceSheetInformationTableTextBlock
Namespace Prefix: | iccc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of supplemental cash and non-cash information. + References No definition available. + Details
Name: | iccc_SupplementalCashAndNoncashInformationTableTextBlock
Namespace Prefix: | iccc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
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