XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Note 14 - Certain Relationships and Related Transactions (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended
Aug. 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2014
Dec. 31, 2014
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Net Income (Loss) Attributable to Noncontrolling Interest   $ 52,000 $ 80,000 $ 174,000 $ 218,000          
Avalon Med Spa [Member]                    
Noncontrolling Interest, Ownership Percentage by Parent   50.10%   50.10%       50.10%    
Investment in Subsidiary [Member] | Management and Accredited Investors [Member]                    
Related Party Transaction, Amounts of Transaction             $ 1,000,000.0      
Investment in Subsidiary [Member] | Outside Director, Accredited Investor [Member] | Maximum [Member]                    
Related Party Transaction, Percentage of Total Investment 10.00%                  
AWMS Holdings, LLC [Member]                    
Equity Method Investments           $ 3,400,000 $ 3,400,000      
Proceeds from Issuance of Private Placement           $ 3,800,000        
Equity Method Investment, Ownership Percentage   47.00%   47.00%       47.00%    
Net Income (Loss) Attributable to Noncontrolling Interest   $ 34,000,000 10,000,000 $ 103,000,000 72,000,000          
Avalon Med Spa [Member]                    
Equity Method Investments                   $ 359,000
Net Income (Loss) Attributable to Noncontrolling Interest   $ 18,000 $ 70,000 $ 71,000 $ 146,000          
Equity Method Investments, Additional                 $ 143,000  
Avalon Med Spa [Member] | Accredited Investors [Member]                    
Proceeds from Issuance of Private Placement $ 358,000                  
Equity Method Investments, Additional                 $ 142,000