XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 5 - Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |
Balance, beginning of period |  | $ | 1,897,532 |  |  | $ | 2,175,064 |
Recognized revenue associated with contract liabilities |  |  | (949,165 | ) |  |  | (1,243,015 | )
Amounts collected or invoiced |  |  | 623,113 |  |  |  | 1,123,735 |
Balance, end of period |  | $ | 1,571,480 |  |  | $ | 2,055,784 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration