XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 2 - Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Product sales |  | $ | 9,020 |  |  | $ | 10,532 |
Administrative fees, freight and other |  |  | 275 |  |  |  | 277 |
Less: sales returns |  |  | (89 | ) |  |  | (72 | )
Total net sales |  | $ | 9,206 |  |  | $ | 10,737 |

X
- Definition Tabular disclosure of revenue by product and service if it is not provided as part of reportable segment information. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
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