XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Note 11 - Leases (Details Textual)
1 Months Ended
Mar. 31, 2023
USD ($)
yd²
Sep. 30, 2024
USD ($)
Aug. 26, 2024
USD ($)
Jul. 01, 2024
USD ($)
Dec. 31, 2023
USD ($)
Operating Lease, Right-of-Use Asset   $ 316,767     $ 538,932
Operating Lease, Liability, Current   313,479     291,263
Operating Lease, Liability, Noncurrent   $ 0     $ 235,625
Sublease of Warehouse Building in Clark Freeport Zone in Philippines [Member]          
Area of Real Estate Property (Square Yard) | yd² 3,600        
Lessor, Operating Lease, Grace Period (Month) 2 months        
Lessor, Operating Lease, Monthly Rent, First Year $ 15,000        
Lessor, Operating Lease, Monthly Rent, Year Two 15,750        
Lessor, Operating Lease, Monthly Rent, Remaining Term $ 16,530        
Common Area Maintenance Costs, Percent of Monthly Rent 5.00%        
Leased Residence in Osceola, Arkansas [Member]          
Operating Lease Monthly Payment       $ 3,000  
Leased Location in Manalapan, New Jersey [Member]          
Operating Lease Monthly Payment     $ 2,900