Note 9 - Segment Reporting (Details Textual) |
12 Months Ended | |||
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Number of Operating Segments | 3 | |||
| Number of Reportable Segments | 3 | 2 | ||
| Operating Expenses | $ 3,976,000 | $ 4,533,000 | ||
| Accounts Receivable, Credit Loss Expense (Reversal) | $ (18,000) | 2,000 | ||
| Geographic Concentration Risk [Member] | Revenue Benchmark [Member] | Billed in Foreign Currency [Member] | ||||
| Concentration Risk, Percentage | 1.00% | |||
| Labor and Related Expense | ||||
| Severance Costs | 46,000 | |||
| General and Administrative Expense [Member] | ||||
| Severance Costs | 59,000 | |||
| Operating Segments [Member] | ||||
| Accounts Receivable, Credit Loss Expense (Reversal) | $ (18,000) | 2,000 | ||
| Severance Costs | 46,000 | |||
| Operating Segments [Member] | Managed Services [Member] | ||||
| Operating Expenses | [1] | 0 | 0 | |
| Accounts Receivable, Credit Loss Expense (Reversal) | $ 0 | 0 | ||
| Severance Costs | $ 0 | |||
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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