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Note 12 - Significant Customers and Concentrations | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Concentration Risk Disclosure [Text Block] | NOTE 12 – SIGNIFICANT CUSTOMERS AND CONCENTRATIONS The following table presents customers accounting for 10% or more of the Company’s revenue:
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended September 30, |  |  | Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Customer A |  |  | * | % |  |  | 12 | % |  |  | * | % |  |  | * | %
* Zero or less than 10% The following table presents customers accounting for 10% or more of the Company’s Accounts receivable:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Customer B |  |  | 26 | % |  |  | 22 | %
Customer C |  |  | * | % |  |  | 13 | %
* Zero or less than 10% As of September 30, 2024, approximately 95% of the Company’s assets were located in Denmark and 5% were located in the U.S. As of December 31, 2023, approximately 98% of the Company’s assets were located in Denmark, 0% were located in the U.S., and 2% were located in China.

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- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 275 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/275/tableOfContent + Details
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