XML 89 R80.htm IDEA: XBRL DOCUMENT v3.23.3
Note 17 - Concentration of Risk - Company's Concentration of Customers and Suppliers (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer F [Member]          
Concentration risk 11.00%   11.00% [1]    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer E [Member]          
Concentration risk   10.00%      
Cost Of Sales Total [Member] | Supplier Concentration Risk [Member] | Supplier A [Member]          
Concentration risk 49.00%   65.00%    
Cost Of Sales Total [Member] | Supplier Concentration Risk [Member] | Supplier B [Member]          
Concentration risk 32.00%   20.00%    
Cost Of Sales Total [Member] | Supplier Concentration Risk [Member] | Supplier C [Member]          
Concentration risk       27.00%  
Cost Of Sales Total [Member] | Supplier Concentration Risk [Member] | Supplier D [Member]          
Concentration risk   63.00%   53.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer E [Member]          
Concentration risk     17.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer B [Member]          
Concentration risk     11.00%   33.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer C [Member]          
Concentration risk     17.00%   24.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer D [Member]          
Concentration risk     44.00%   16.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer A [Member]          
Concentration risk         16.00%
[1] Less than 10%.