Increased ratio of funded debt to EBITDA.

No definition available.

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- Definition

Line of credit facility fee percentage.

+ References

No definition available.

+ Details

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- Definition

Long term debt and stockholders equity.

+ References

No definition available.

+ Details

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- Definition

Stock issued during period shares new issues related to net share settlement.

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (g)
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-Section S99
-Paragraph 1
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

+ Details

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Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

- Definition

Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
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- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 718
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Balance Type:	debit
Period Type:	duration

- Definition

Number of new stock issued during the period.

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Debt and Shareholders' Equity (Details Narrative)		3 Months Ended
Debt and Shareholders' Equity (Details Narrative)	Nov. 08, 2022	Mar. 31, 2023 USD ($) shares	Dec. 31, 2022 USD ($)
Long Term Debt And Stockholders Equity [Line Items]
Aggregate proceeds from exercise of employee stock options		$ 61,350
Common Stock
Long Term Debt And Stockholders Equity [Line Items]
Issuance of common stock (shares) \| shares		5,000
Stock issued during period shares new issues related to net share settlement \| shares		2,546
Maximum
Long Term Debt And Stockholders Equity [Line Items]
Credit facility interest rate	SOFR + 2.35%
Increased ratio of funded debt to EBITDA	5.75
Minimum
Long Term Debt And Stockholders Equity [Line Items]
Credit facility interest rate	SOFR +1.75%
Increased ratio of funded debt to EBITDA	4.75
Revolving Credit Facility
Long Term Debt And Stockholders Equity [Line Items]
Credit facility interest rate		Secured Overnight Financing Rate (“SOFR”) plus 1.75%
Revolving agreement expiration date		May 31, 2026
Facility fee per annum		0.125%
Outstanding borrowings under revolving loan agreement		$ 40,135,000	$ 49,916,000
Revolving Credit Facility \| Maximum
Long Term Debt And Stockholders Equity [Line Items]
Credit facility borrowing capacity		$ 65,000,000
Revolving Credit Facility \| Secured Overnight Financing Rate (?SOFR?)
Long Term Debt And Stockholders Equity [Line Items]
Interest rate		1.75%
First Aid Only Distribution Center
Long Term Debt And Stockholders Equity [Line Items]
Covenant terms and compliance		Under the revolving loan agreement, the Company is required to maintain specific amounts of funded debt to EBITDA, a fixed charge coverage ratio and must have annual net income greater than $0, measured as of the end of each fiscal year
Fixed interest rate		3.80%
Mortgage maturity date		December 1, 2031