XML 61 R50.htm IDEA: XBRL DOCUMENT

Note 11 - Segment, Customer Concentration and Geographical Information (Details Textual)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Number of Reportable Segments			1
Customer Concentration Risk [Member] \| Revenue Benchmark [Member]
Number of Customers	3	3	3	3
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Customer One [Member]
Concentration Risk, Percentage	61.00%	63.00%	61.00%	58.00%
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Customer Two [Member]
Concentration Risk, Percentage	21.00%	21.00%	20.00%	20.00%
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Customer Three [Member]
Concentration Risk, Percentage	18.00%	14.00%	17.00%	12.00%
Customer Concentration Risk [Member] \| Accounts Receivable [Member]
Number of Customers			3	2
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Customer One [Member]
Concentration Risk, Percentage			41.00%	53.00%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Customer Two [Member]
Concentration Risk, Percentage			33.00%	25.00%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Customer Three [Member]
Concentration Risk, Percentage			11.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details