Represents floor interest rate for debt instrument.

No definition available.

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- Definition

Carrying amount as of the balance sheet date of lines of credit with related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Balance Type:	credit
Period Type:	duration

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

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

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Indicates type of variable interest rate on debt instrument.

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- Definition

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Balance Type:	credit
Period Type:	duration

- 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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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Note 12 - Related Party Transactions (Details Textual) - USD ($)		1 Months Ended	6 Months Ended		12 Months Ended
	Apr. 12, 2021	Apr. 30, 2021	Sep. 30, 2024	Sep. 30, 2023	Mar. 31, 2020	Aug. 09, 2024	Mar. 31, 2024	Dec. 31, 2023	Aug. 14, 2023	Dec. 31, 2022	Dec. 14, 2022	Apr. 30, 2019
Interest Paid, Excluding Capitalized Interest, Operating Activities			$ 330,000	$ 273,000
Long-Term Debt			$ 5,093,000
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]	Prime Rate [Member]		Prime Rate [Member]
Revolving Credit Facility [Member] \| Related Party 1 [Member]
Line of Credit Facility, Maximum Borrowing Capacity			$ 4,000,000			$ 4,000,000		$ 2,000,000	$ 2,000,000	$ 1,000,000
Lines of Credit, Related Party, Current			$ 2,000,000				$ 1,250,000
Debt Instrument, Interest Rate, Stated Percentage			8.50%				8.50%
Conversion of Skywords Note Into Revolving Loans [Member]
Debt Conversion, Original Debt, Amount	$ 500,000
Skywords Note [Member]
Debt Instrument, Basis Spread on Variable Rate			1.00%
Repayments of Long-term Debt, Total	500,000	$ 500,000
Interest Paid, Excluding Capitalized Interest, Operating Activities	1,900	$ 1,900
Skywords Note [Member] \| Unsecured Subordinated Loan [Member]
Debt Instrument, Face Amount												$ 1,500,000
Debt Instrument, Basis Spread on Variable Rate					1.00%
Long-Term Debt			$ 1,000,000				$ 1,000,000
Skywords Amended Note [Member]
Debt Instrument, Face Amount	$ 500,000										$ 1,000,000
Debt Instrument, Basis Spread on Variable Rate	1.00%
Debt Instrument, Term (Year)	3 years
Debt Instrument, Floor Interest Rate	5.00%	5.00%