The value of provision (reversal) for doubtful accounts.

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

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+ Details

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

+ Details

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Period Type:	duration

- Definition

The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

+ References

No definition available.

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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+ Details

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- Definition

Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.

+ References

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Details

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Note 3 - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Cash, Uninsured Amount	$ 6,900		$ 6,900
Off-Balance-Sheet, Credit Loss, Liability	0		0
Accounts Receivable, Allowance for Credit Loss	110		110		$ 0
Provision (Reversal) for Doubtful Accounts	100		100
Goodwill, Impairment Loss	0	$ 0	0	$ 0
Asset Impairment Charges	$ 0	$ 0	$ 0	$ 0
Furniture and Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment, Useful Life (Year)	5 years		5 years
Furniture and Fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment, Useful Life (Year)	7 years		7 years
Customer Relationships [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	7 years		7 years
Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	10 years		10 years
Noncompete Agreements [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	5 years		5 years