Line of credit facility fee percentage.

No definition available.

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- Definition

Long term debt and stockholders equity.

+ References

No definition available.

+ Details

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- Definition

Stock issued during period shares new issues related to net share settlement.

+ References

No definition available.

+ Details

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- Definition

States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-02(22)(a)(1))
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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

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- Definition

Number of new stock issued during the period.

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- Details

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Debt and Stockholders' Equity (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Long Term Debt And Stockholders Equity [Line Items]
Outstanding borrowings under revolving loan agreement	$ 26,466,000		$ 26,466,000		$ 13,165,000
Deferred financing cost	47,000		47,000		$ 60,000
Aggregate proceeds from exercise of employee stock options	$ 649,000		$ 972,000
Issuance of common stock (shares)	30,370		44,808
Common Stock
Long Term Debt And Stockholders Equity [Line Items]
Issuance of common stock (shares)	30,370	15,702	44,808	20,702
Stock issued during period shares new issues related to net share settlement	2,716		4,958
Revolving Credit Facility
Long Term Debt And Stockholders Equity [Line Items]
Credit facility interest rate			Secured Overnight Financing Rate (“SOFR”) plus a margin of +1.75%
Facility fee per annum			0.125%
Revolving Credit Facility \| Maximum
Long Term Debt And Stockholders Equity [Line Items]
Credit facility borrowing capacity	$ 65,000,000		$ 65,000,000
First Aid Only Distribution Center
Long Term Debt And Stockholders Equity [Line Items]
Covenant terms and compliance			Under the revolving loan agreement, the Company is required to maintain a specific ratio of funded debt to EBITDA, a fixed charge coverage ratio and must have annual net income greater than $0, measured as of the end of each fiscal year
Fixed interest rate	3.80%		3.80%