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Note 13 - Commitments and Contingencies (Details Textual) | 1 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Apr. 30, 2022 USD ($) | Dec. 31, 2023 USD ($) | Feb. 22, 2023 shares | Apr. 12, 2021 USD ($)
Sabby Volatility Warrant Master Fund Ltd. [Member] | Sabby Litigation [Member] |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares |  |  | 312,908 |
Sabby Volatility Warrant Master Fund Ltd. [Member] | Sabby Litigation [Member] | Sabby Litigation Warrants [Member] |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares |  |  | 575,000 |
Walleye Opportunities Master Fund Ltd. [Member] | Sabby Litigation [Member] |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares |  |  | 54,146 |
Walleye Opportunities Master Fund Ltd. [Member] | Sabby Litigation [Member] | Sabby Litigation Warrants [Member] |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares |  |  | 100,000 |
Rumpus Acquisition [Member] | Earn Out Payments [Member] |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  | $ 67,500,000
Payment for Contingent Consideration Liability, Operating Activities | $ 600,000 |  |  |
Rumpus Acquisition [Member] | Royalties [Member] |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  | $ 101,700,000
License Agreement, Royalty Percentage |  |  |  | 3.00%
License Agreement, Minimum Annual Royalty Payment |  |  |  | $ 20,000
Rumpus Acquisition [Member] | Milestone Payments [Member] |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  | $ 1,600,000
Tris Karbinal Agreement [Member] |  |  |  |
Supply and Distribution Commitment, Period (Year) |  | 20 years |  |
Supply and Distribution Commitment, Royalty, Percentage of Net Sales |  | 23.50% |  |
Supply and Distribution Agreement, Minimum Sales Per Year |  | 70,000 |  |
Supply and Distribution Agreement, Make-whole Payment Per Unit for Sales Under Minimum |  | $ 30 |  |
Supply and Distribution Agreement, Maximum Yearly Make-whole Payment |  | 2,100,000 |  |
Supply and Distribution Agreement, Maximum Milestone Obligations |  | 3,000,000 |  |
Supply and Distribution Agreement, First Milestone, Minimum Net Revenues |  | $ 40,000,000 |  |

X
- Definition Represents the minimum annual royalty payment as part of a license agreement. + References No definition available. + Details
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- Definition Represents the percentage of net sales that is paid as a royalty. + References No definition available. + Details
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- Definition The amount of net revenues to be reached to trigger the first milestone obligation of the supply and distribution agreement. + References No definition available. + Details
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- Definition The amount of make-whole payment per unit for sales under the minimum units for the supply and distribution agreement. + References No definition available. + Details
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- Definition The maximum amount of milestone obligations of the supply and distribution agreement. + References No definition available. + Details
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- Definition The maximum amount of make-whole payment per year under supply and distribution agreement. + References No definition available. + Details
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- Definition Th minimum amount of units to be sold per year under supply and distribution agreement. + References No definition available. + Details
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X
- Definition Period covered by the supply and distribution commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
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X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-3 + Details
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X
- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (ee) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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