XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Note 2 - Business Acquisition (Details Textual) - USD ($)
3 Months Ended 11 Months Ended
Mar. 01, 2022
Jul. 31, 2022
Jan. 31, 2023
Feb. 28, 2022
Bank of America, N.A. [Member]        
Debt Instrument, Face Amount       $ 17,000,000
Microlab/FXR LLC [Member]        
Business Acquisition, Percentage of Voting Interests Acquired 100.00%      
Business Combination, Consideration Transferred $ 24,250,000      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred   $ 225,000    
Microlab/FXR LLC [Member] | Selling, General and Administrative Expenses [Member]        
Business Combination, Acquisition Related Costs     $ 1,300,000  
Microlab/FXR LLC [Member] | Minimum [Member]        
Finite-Lived Intangible Asset, Useful Life     1 year  
Microlab/FXR LLC [Member] | Maximum [Member]        
Finite-Lived Intangible Asset, Useful Life     15 years