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v3.24.3

Note 17 - Leases (Details Textual) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 02, 2021 USD ($) ft² | May 31, 2018 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Sep. 30, 2021 USD ($) | Aug. 31, 2020 USD ($) | Sep. 30, 2024 USD ($) ft² | Sep. 30, 2024 GBP (£) ft² | Sep. 30, 2024 USD ($) ft² | Dec. 31, 2023 USD ($) | Aug. 01, 2024 GBP (£)
Operating Lease, Impairment Loss |  |  |  |  |  |  |  |  | $ 100,000 | $ 0 |
Office Space in Florida [Member] |  |  |  |  |  |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Month) | 62 months |  |  |  |  |  |  |  |  |  |
Area of Real Estate Property (Square Foot) | ft² | 4,141 |  |  |  |  |  |  |  |  |  |
Annual Rent | $ 186,345 |  |  |  |  |  |  |  |  |  |
Annual Lease Increase, Percentage | 3.00% |  |  |  |  |  |  |  |  |  |
Facilities in Poole, England [Member] |  |  |  |  |  |  |  |  |  |  |
Area of Real Estate Property (Square Foot) | ft² |  |  |  |  |  |  | 2,660 | 2,660 | 2,660 |  |
Annual Rent |  |  |  |  |  |  | $ 37,107 | £ 30,000 |  |  |
Foreign Currency Exchange Rate, Translation |  |  |  |  |  |  | 1.24 | 1.24 | 1.24 |  |
Lessee, Operating Lease, Renewal Term (Month) |  |  |  |  |  |  | 12 months | 12 months | 12 months |  |
Lessor, Operating Lease, Term of Contract (Year) |  |  |  |  |  |  |  |  |  |  | 3 years
Lessee, Operating Lease, Liability, to be Paid, Year One | £ |  |  |  |  |  |  |  |  |  |  | £ 14,000
Lessee, Operating Lease, Liability, to be Paid, Year Two | £ |  |  |  |  |  |  |  |  |  |  | 30,000
Lessee, Operating Lease, Liability, to be Paid, Year Three | £ |  |  |  |  |  |  |  |  |  |  | £ 26,000
Aircraft Lease [Member] |  |  |  |  |  |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Month) |  |  |  | 36 years |  |  |  |  |  |  |
Annual Lease Increase, Percentage |  |  |  | 3.00% |  |  |  |  |  |  |
Operating Lease, Monthly Payment |  |  |  | $ 200,650 |  |  |  |  |  |  |
Operating Lease, Termination Fee |  |  | $ 100,000 |  |  |  |  |  |  |  |
Aircraft Lease [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |  |  |  |
Operating Lease, Termination, Remaining Carrying Value, Write-Off |  |  | $ 100,000 |  |  |  |  |  |  |  |
Progressive Care [Member] | Finance Obligation for Pharmacy Equipment [Member] |  |  |  |  |  |  |  |  |  |  |
Finance Lease, Liability |  | $ 115,000 |  |  |  |  |  |  |  |  |
Finance Lease, Monthly Payment |  | $ 1,678 |  |  |  |  |  |  |  |  |
Lessee, Finance Lease, Term of Contract (Month) |  | 84 months |  |  |  |  |  |  |  |  |
Lessee, Finance Lease, Interest Rate |  | 6.00% |  |  |  |  |  |  |  |  |
Progressive Care [Member] | Orlando Pharmacy [Member] |  |  |  |  |  |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Month) |  |  |  |  |  | 66 months |  |  |  |  |
Operating Lease, Monthly Payment |  |  |  |  |  | $ 4,310 |  |  |  |  |
Progressive Care [Member] | North Miami Beach Pharmacy [Member] |  |  |  |  |  |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Month) |  |  |  |  | 60 months |  |  |  |  |  |
Operating Lease, Monthly Payment |  |  |  |  | $ 5,237 |  |  |  |  |  |

X
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