Note 15 - Discontinued Operations (Details Textual) - Cultivation Facility in Oakland, California [Member] - Discontinued Operations, Disposed of by Sale [Member] - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Jan. 28, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Dec. 15, 2023 |
|
| Disposal Group, Percentage of Stock and Assets to be Sold | 100.00% | |||
| Disposal Group, Including Discontinued Operation, Consideration | $ 1,400,000 | |||
| Deposit Assets | $ 100,000 | |||
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | $ 100,000 | |||
| Discontinued Operation, Amount of Continuing Cash Inflows after Disposal | $ 72,000 | |||
| Discontinued Operation, Amount of Continuing Cash Outflows after Disposal | $ 50,000 |
| X | ||||||||||
- Definition Amount of cash inflow from the discontinued operation after the disposal transaction. No definition available.
|
| X | ||||||||||
- Definition Amount of cash outflow to the discontinued operation after the disposal transaction. No definition available.
|
| X | ||||||||||
- Definition Percentage of stock and assets to be sold in disposal group. No definition available.
|
| X | ||||||||||
- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|