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v3.25.3

Note 3 - Debt (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Debt [Table Text Block] |
|  | Interest Rate |  |  | Balance |  |  | Interest Rate |  |  | Balance |
|  | as of |  |  | as of |  |  | as of |  |  | as of |
|  | September 30, 2025 |  |  | September 30, 2025 |  |  | December 31, 2024 |  |  | December 31, 2024 |
USA / Canada North Mill Capital |  |  | 9.15 | % |  | $ | 23,783 |  |  |  | 9.40 | % |  | $ | 16,082 |
Total |  |  |  |  |  | $ | 23,783 |  |  |  |  |  |  | $ | 16,082 |
|  | Interest Rate |  |  | Balance |  |  | Interest Rate |  |  | Balance |
|  | as of |  |  | as of |  |  | as of |  |  | as of |
|  | September 30, 2025 |  |  | September 30, 2025 |  |  | December 31, 2024 |  |  | December 31, 2024 |
USA - Resource Plus Seller Notes (Current) |  |  | 4.30 | % |  |  | 500 |  |  |  | 4.30 | % |  |  | 500 |
USA - Resource Plus Seller Notes (Long-term) |  |  | 4.30 | % |  |  | 1,132 |  |  |  | 4.30 | % |  |  | 1,722 |
USA - Resource Plus Seller Notes |  |  |  |  |  | $ | 1,632 |  |  |  |  |  |  | $ | 2,222 |
Credit And Debt Facilities Unused Availability [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Unused Availability: |  |  |  |  |  |  |  |
United States / Canada |  | $ | 2,153 |  |  | $ | 13,310 |
Total Unused Availability |  | $ | 2,153 |  |  | $ | 13,310 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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