XML 48 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Millions
9 Months Ended 60 Months Ended
Apr. 01, 2024
Sep. 30, 2024
Apr. 01, 2029
Percentage of Valuation Allowance   100.00%  
Proceeds From Sale of Net Operating Loss Amount $ (2.0)    
Sale of Net Operating Losses, Physical Presence Requirement, Years (Year)     5 years
Sale of Net Operating Losses, Contingent Liability, Amount $ 2.2