Note 11 - Related Party Transactions (Details Textual) |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
|
May 26, 2017
USD ($)
ft²
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2023
USD ($)
|
|
| Director [Member] | |||
| Accounts Payable and Accrued Liabilities | $ 0 | $ 0 | |
| Consulting Agreement, Monthly Fee | 20,000 | 20,000 | |
| MacAndrews and Forbes Incorporated [Member] | The New HQ Lease [Member] | |||
| Lessee, Operating Lease, Term of Contract (Year) | 10 years | ||
| Area of Real Estate Property (Square Foot) | ft² | 3,200 | ||
| Monthly Rent During Initial Period | $ 25,333 | ||
| Monthly Rent, Initial Period (Month) | 63 months | ||
| Monthly Rent After Initial Period | $ 29,333 | ||
| Monthly Facility Fee, Second Year | $ 3,333 | ||
| Monthly Facility Fee, Yearly Rate Increase After Second Year | 5.00% | ||
| Monthly Facility Fee, Final Year | $ 4,925 | ||
| Operating Lease, Expense | 100,000 | 200,000 | |
| Accounts Payable and Accrued Liabilities | $ 0 | $ 0 |