XML 91 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Note 15 - Income Taxes - Schedule of Cash Paid for Income Taxes Paid, Net of Refunds (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Federal Income Tax Paid $ 0 $ 0
State and Local Income Tax Paid 10,691 7,293
International Income Tax Paid 0 0
Total income taxes paid 10,691 7,293
California Franchise Tax Board [Member]    
State and Local Income Tax Paid 800 800
Michigan Tax [Member]    
State and Local Income Tax Paid 791 0
Minnesota Tax [Member]    
State and Local Income Tax Paid 0 1,000
New York State Division of Taxation and Finance [Member]    
State and Local Income Tax Paid 4,000 2,403
Pennsylvania Tax [Member]    
State and Local Income Tax Paid 1,300 0
Texas Tax [Member]    
State and Local Income Tax Paid 3,687 3,010
Other State and Local Tax [Member]    
State and Local Income Tax Paid 113 80
Other Foreign Countries [Member]    
International Income Tax Paid $ 0 $ 0