Note 4 - Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
May 04, 2023 |
|---|---|---|---|
| Goodwill | $ 1,864,000 | $ 1,864,000 | |
| Melon Acquisition [Member] | |||
| Accounts receivable and other assets | $ 36,000 | ||
| Liabilities assumed | (188,000) | ||
| Identifiable intangible assets | 510,000 | ||
| Identifiable net assets acquired | 358,000 | ||
| Goodwill | 1,864,000 | ||
| Total purchase price | $ 2,222,000 |
| X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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