Note 22 - Related Party Transactions (Details Textual) - Adnant, LLC [Member] - USD ($) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jan. 01, 2025 |
Dec. 31, 2024 |
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Sublease Agreement, Related Party, Rent Expense | $ 55,936 | $ 41,474 | $ 83,904 | $ 75,716 | ||
Engagement Letter [Member] | ||||||
Related Party Transaction, Amounts of Transaction | 230,000 | 460,000 | ||||
Related Party Transaction, Monthly Service Fee | $ 80,000.00 | $ 250,000 | ||||
Accounts Payable and Accrued Liabilities | $ 1,680,000 | $ 1,680,000 | $ 1,180,000 |
X | ||||||||||
- Definition The amount related to the accounts payable and the accrued liabilities. No definition available.
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X | ||||||||||
- Definition Amount of monthly service fee for related party transaction. No definition available.
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X | ||||||||||
- Definition Represents the total rent expense incurred under a sublease agreement with a related party during the reporting period. No definition available.
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X | ||||||||||
- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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