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Note 13 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		September 30,
		2025
Remaining three months of 2025		$	369,000
2026			1,473,000
2027			1,459,000
2028			1,489,000
2029			1,520,000
2030			644,000
Thereafter			4,212,000
Total future minimum lease payments			11,166,000
Less imputed interest			(3,061,000	)
Total lease liabilities		$	8,105,000

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

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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