XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Balance Sheet Components (Details Textual) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Prepaid Expenses, Deposit from Vendor $ 170.0  
Inventory, Stock Rotation Reserve $ 22.4 $ 5.5