XML 86 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Note 14 - Subsequent Events (Details Textual) - USD ($)
Mar. 26, 2025
Jan. 03, 2025
Jan. 01, 2025
Jan. 01, 2026
Jun. 22, 2022
Senior Promissory Notes Warrant [Member]          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)         $ 5.2
Second Amendment to the Note [Member] | Forecast [Member]          
Debt Instrument, Interest Rate, Stated Percentage       10.00%  
Subsequent Event [Member] | Senior Promissory Notes Warrant [Member]          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) $ 2        
Subsequent Event [Member] | Second Amendment to the Note [Member] | Event of Default [Member]          
Debt Instrument, Interest Rate, Stated Percentage 13.00%        
Debt Instrument, Interest Rate, Stated Percentage, Monthly Step-up 1.00%        
Subsequent Event [Member] | Second Amendment to the Note [Member] | Event of Default [Member] | Maximum [Member]          
Debt Instrument, Interest Rate, Stated Percentage 16.00%        
Senior Leadership Team and Key Employees [Member] | Subsequent Event [Member]          
Stock Issued During Period, Shares, Issued for Services (in shares)     30,704    
Stock Issued During Period, Value, Issued for Services     $ 81,886    
Board of Directors [Member] | Subsequent Event [Member]          
Stock Issued During Period, Shares, Issued for Services (in shares)   52,350      
Stock Issued During Period, Value, Issued for Services   $ 183,750      
Management [Member] | Subsequent Event [Member]          
Stock Issued During Period, Shares, Issued for Services (in shares)   47,527      
Stock Issued During Period, Value, Issued for Services   $ 151,649