XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Leases (Details Textual)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Jun. 30, 2020
Operating Lease, Payments | $ $ 1.3 $ 1.4  
HONG KONG      
Area of Land (Square Foot) 7,300    
Rolling Hills Estates [Member]      
Area of Land (Square Foot) 4,900    
Lessee, Operating Lease, Renewal Term (Year)     5 years
Richmond, British Columbia [Member]      
Area of Land (Square Foot) 1,600    
Metuchen, New Jersey [Member]      
Area of Land (Square Foot) 2,000    
CHINA      
Lessee, Number of Branches 7