Note 8 - Accounts Receivable - Summary of Accounts Receivable (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jan. 01, 2022 |
|---|---|---|---|---|
| Gross accounts receivable – trade | $ 8,039,121 | $ 383,786 | ||
| Less: allowance for doubtful accounts | (237,000) | 0 | ||
| Accounts receivable – trade, net | $ 7,802,121 | $ 383,786 | $ 700,000 | $ 300,000 |
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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