Registration of securities issued in business combination transactions

Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations (Details Textual)

v3.23.4
Note 2 - Sale and Deconsolidation of GMI and Discontinued Operations (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 09, 2023
Mar. 17, 2023
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income (Loss) from Equity Method Investments         $ (245,525) $ 0  
Business Combination, Contingent Consideration, Asset, Noncurrent   $ 682,000          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (in shares)             35,000
Share-based Compensation Arrangement by Share-based Payment Award, Income Previously Recognized As Stocked Based Compensation Expense       $ 407,322      
GMI Employees [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (in shares)         715,000    
Employees Who Resigned From Wavedancer [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (in shares)       527,500      
GMI Subsidiary [Member]              
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax       $ 100,615      
GMDC [Member]              
Business Combination, Consideration Transferred   $ 935,974          
Business Combination, Contingent Annual Payments, Percentage 5.00% 5.00%          
Estimate Payments for Administrative Services   $ 65,000          
Payments to Acquire Businesses, Gross   1,000,974          
Business Combination, Contingent Consideration, Asset, Noncurrent   682,000          
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset $ 1,000,000   $ 1,000,000        
Contingent Consideration, Gain (loss) 318,000   $ 318,000        
GMDC [Member] | Prepaid Expenses and Other Current Assets [Member]              
Business Combination, Operating Expense Payment Receivable   $ 133,148          
GMDC [Member]              
Equity Method Investment, Ownership Percentage   24.90%          
Income (Loss) from Equity Method Investments         $ 245,525    
Proceeds from Sale of Equity Method Investments 400,000            
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee $ 64,525