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v3.22.2.2

Note 1 - Summary of Significant Accounting Policies (Details Textual) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Dec. 10, 2021 USD ($) | Aug. 26, 2021 USD ($) | Aug. 31, 2022 USD ($) $ / shares shares | Mar. 31, 2021 USD ($) shares | Jun. 30, 2022 USD ($) | Jun. 30, 2021 | Jun. 30, 2022 USD ($) | Jun. 30, 2021 | Dec. 31, 2021 USD ($)
Number of Operating Segments |  |  |  |  |  |  | 1 |  |
Tellenger Working Capital |  |  |  |  | $ 1,000,000.0 |  | $ 1,000,000.0 |  |
Cash and Cash Equivalents, at Carrying Value, Total |  |  |  |  | 578,982 |  | 578,982 |  | $ 4,931,302
Retained Earnings (Accumulated Deficit), Total |  |  |  |  | $ (17,040,712) |  | $ (17,040,712) |  | $ (13,436,963)
Product Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |  |  |  |  |  |
Number of Major Suppliers |  |  |  |  |  | 1 |  |  |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Prime Contracts with U.S. Government Agencies [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 43.30% | 27.00% | 39.60% | 32.90% |
Number of Major Suppliers |  |  |  |  | 2 |  | 2 | 1 |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 52.70% | 69.00% | 57.80% | 64.20% |
Number of Major Suppliers |  |  |  |  | 2 | 2 | 2 |  |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Commercial Contracts [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 4.00% | 4.00% | 2.60% | 2.90% |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Prime Contracts with U.S. Government Agencies, Contract One [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 24.80% | 19.10% | 14.60% | 11.10% |
Number of Major Contracts |  |  |  |  |  | 1 |  |  |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Prime Contracts with U.S. Government Agencies, Contract Two [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 13.10% |  | 11.40% |  |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements, Contract One [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 22.30% | 28.80% | 24.20% | 33.40% |
Number of Major Suppliers |  |  |  |  |  |  |  | 1 |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements, Contract Two [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 12.20% | 10.50% | 13.80% |  |
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Multiple Subcontracts [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 29.80% | 37.00% | 33.10% | 42.20% |
Number of Major Suppliers |  |  |  |  | 1 |  | 1 |  |
Product Concentration Risk [Member] | Gross Profit [Member] | Subcontracts under Federal Procurements [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 81.30% | 95.00% |  |  |
Product Concentration Risk [Member] | Gross Profit [Member] | Multiple Subcontracts [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 50.50% | 70.00% | 65.80% | 66.50% |
Supplier Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |  |  |  |  |  |
Number of Major Suppliers |  |  |  |  | 1 |  |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Supplier [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 34.10% | 79.90% | 32.60% | 28.70% |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Prime Contracts with U.S. Government Agencies, Contract One [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  | 29.80% |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Prime Contracts with U.S. Government Agencies, Contract Two [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  | 14.00% |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Subcontracts under Federal Procurements, Contract One [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  | 26.90% | 17.20% |
Number of Major Customers |  |  |  |  |  |  | 1 |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Multiple Subcontracts [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  | 32.80% | 52.70% |
Number of Major Suppliers |  |  |  |  |  |  |  | 1 |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Subcontracts under Federal Procurements [Member] |  |  |  |  |  |  |  |  |
Number of Major Suppliers |  |  |  |  |  |  |  | 2 |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Prime Contracts with U.S. Government Agencies [Member] |  |  |  |  |  |  |  |  |
Number of Major Suppliers |  |  |  |  |  |  | 2 |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Subcontracts under Federal Procurements, Contract Two [Member] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  |  |  |  | 13.00% |
Private Placement [Member] |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) | shares |  |  |  | 330,666 |  |  |  |  |
Proceeds from Issuance of Private Placement | $ 10,000,000 | $ 2,800,000 |  | $ 495,999 |  |  |  |  |
Private Placement [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues (in shares) | shares |  |  | 1,562,506 |  |  |  |  |  |
Shares Issued, Price Per Share (in dollars per share) | $ / shares |  |  | $ 1.20 |  |  |  |  |  |
Proceeds from Issuance of Private Placement |  |  | $ 1,875,000 |  |  |  |  |  |

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