XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Note 9 - Warrants (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Class Of Warrant Or Right, Issued During Period (in shares)   194,000    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) $ 0.01   $ 0.01  
Class of Warrant or Right, Exercised During Period (in shares)       194,000
Class of Warrant or Right, Granted During the Period, Fair Value Per Share (in dollars per share)       $ 50.32
Amortization of Warrants $ 1,438,000   $ 2,876,000  
Current Prepaid Expenses [Member]        
Warrants and Rights Outstanding 3,450   3,450 $ 5,750,000
Other Assets [Member]        
Warrants and Rights Outstanding $ 863   $ 863 $ 1,438,000