Note 16 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) |
Dec. 31, 2025
USD ($)
|
|---|---|
| Depreciation & Amortization | $ 155,184 |
| Allowance For Doubtful Accounts | 364,969 |
| Stock Comp Expense | 42,715 |
| Gross deferred tax assets | 1,297,796 |
| Valuation allowance | (1,297,796) |
| Total deferred tax assets | 0 |
| Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] | |
| Federal Net operating loss carryovers | 267,497 |
| Federal R&D Credit | 316,772 |
| State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member] | |
| Federal Net operating loss carryovers | 150,659 |
| Federal R&D Credit | $ 0 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to allowance for doubtful accounts. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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