XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Note 9 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     $ 120,000  
Deferred Tax Assets, Valuation Allowance $ 8,400,000   8,400,000  
Operating Loss Carryforwards 33,500,000   33,500,000  
Income Taxes Paid, Net $ 15,000 $ 0 $ 15,000 $ 0