XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Note 9 - Related Party Transactions - Schedule of Related Party Transactions (Details) - Related Party [Member] - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Equipment purchases and de-install costs $ 1,243,000 $ 524,000 $ 4,412,000 $ 3,461,000  
Costs incurred to maintain equipment 278,000 170,000 729,000 510,000  
Total related party transactions 1,521,000 $ 694,000 5,141,000 $ 3,971,000  
Accounts payable, asset retirement obligation and other accrued liabilities $ 1,471,000   $ 1,471,000   $ 2,270,000