XML 71 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Commitments and Contingencies (Details Textual)
12 Months Ended
Jun. 07, 2021
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jan. 13, 2022
USD ($)
Proceeds from Insurance Premiums Collected   $ 1,009,000    
Loss Contingency Accrual   1,018,000    
Insurance Settlements Receivable   1,000,000    
CEO Resignation [Member]        
Estimated Litigation Liability   570,000    
Litigation Settlement, Fee Expense     $ 0  
CEO Resignation [Member] | Selling, General and Administrative Expenses [Member]        
Litigation Settlement, Fee Expense   704,000    
Alleged Violation of New York Human Rights Law [Member]        
Loss Contingency, Maximum Insurance Coverage       $ 3,000,000
Retention Amount Payable       $ 250,000
Additional Insurance Coverage Policy Amount   3,000,000    
Retention Payable at Additional Insurance Coverage   3,000,000    
Gain (Loss) from Litigation Settlement   $ (0)    
Minimum [Member] | Alleged Violation of New York Human Rights Law [Member]        
Loss Contingency, Damages Sought, Value $ 5,000,000      
Minimum [Member] | Chief Executive Officer [Member]        
Multiplier of Severance Payment With Average Annual Compensation   2.99