Registration of securities issued in business combination transactions

Note 1 - Summary of Significant Accounting Policies (Details Textual)

v3.24.0.1
Note 1 - Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 18, 2023
shares
Sep. 29, 2023
USD ($)
shares
Aug. 09, 2023
USD ($)
Aug. 02, 2023
USD ($)
shares
Mar. 16, 2023
Sep. 30, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
Sep. 30, 2024
USD ($)
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
Mar. 17, 2023
Number of Operating Segments         2     1     2    
Operating Income (Loss)           $ (516,845) $ (1,130,118) $ (978,459) $ (4,406,450)   $ (18,777,608) $ (2,627,149)  
Tellenger Working Capital           537,375   537,375     329,771    
Cash and Cash Equivalents, at Carrying Value           $ 877,198   877,198     731,081 4,931,302  
Net Cash Provided by (Used in) Operating Activities               (2,713,436) (5,100,233)   (6,013,961) (735,015)  
Proceeds from Issuance of Common Stock               347,108 1,887,000   $ 1,887,000 $ 13,294,554  
Proceeds from Sale of Equity Investment and Related Assets               (1,400,000) (0)        
Repayments of Lines of Credit               $ 500,000 $ (0)        
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares           $ 0.001   $ 0.001     $ 0.001 $ 0.001  
Common Stock, Shares, Outstanding (in shares) | shares           1,980,986   1,980,986     1,916,555    
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Prime Contracts with U.S. Government Agencies [Member]                          
Concentration Risk, Percentage           8.30% 11.40% 9.10% 28.60%   31.30% 31.70%  
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements [Member]                          
Concentration Risk, Percentage           90.60% 82.80% 89.30% 67.80%   65.40% 66.40%  
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements, Contract One [Member]                          
Concentration Risk, Percentage           29.30% 30.90% 30.30% 27.40%   26.00% 33.20%  
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements, Contract Two [Member]                          
Concentration Risk, Percentage           19.90% 21.30% 21.10% 16.50%   15.80% 10.00%  
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements, Contract Three [Member]                          
Concentration Risk, Percentage           18.60% 13.00% 16.60% 10.50%   10.30% 9.60%  
Product Concentration Risk [Member] | Revenue Benchmark [Member] | Multiple Subcontracts [Member]                          
Concentration Risk, Percentage           56.60% 49.90% 54.50% 41.40%   39.90% 28.70%  
Number of Major Contracts           1 1 1 1   1 1  
Supplier Concentration Risk [Member] | Revenue Benchmark [Member]                          
Number of Major Suppliers                 1   1    
Supplier Concentration Risk [Member] | Revenue Benchmark [Member] | One Supplier [Member]                          
Concentration Risk, Percentage             9.70%   11.80%        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Prime Contracts with U.S. Government Agencies [Member]                          
Number of Major Customers                 2        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Subcontracts under Federal Procurements [Member]                          
Concentration Risk, Percentage                 66.80%        
Number of Major Customers               2 1        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Subcontracts under Federal Procurements, Contract One [Member]                          
Concentration Risk, Percentage               42.20%          
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Subcontracts under Federal Procurements, Contract Two [Member]                          
Concentration Risk, Percentage               17.20%          
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Multiple Subcontracts [Member]                          
Concentration Risk, Percentage               69.80%          
Number of Major Customers               1          
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Prime Contracts with U.S. Government Agencies, Contract One [Member]                          
Concentration Risk, Percentage                 46.50%        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Prime Contracts with U.S. Government Agencies, Contract Two [Member]                          
Concentration Risk, Percentage                 13.60%        
Reverse Stock Split [Member] | Subsequent Event [Member]                          
Stockholders' Equity Note, Stock Split, Conversion Ratio 10                        
Common Stock, Shares, Outstanding (in shares) | shares 19,809,834                        
Before Stock Split [Member] | Subsequent Event [Member]                          
Common Stock, Shares, Outstanding (in shares) | shares 1,980,983                        
Chairman and CEO [Member]                          
Proceeds from Issuance of Common Stock   $ 175,000                      
Stock Issued During Period, Shares, New Issues (in shares) | shares   35,000                      
Summit Community Bank [Member]                          
Repayments of Lines of Credit     $ 500,000                    
Line of Credit Facility, Remaining Borrowing Capacity     0                    
GMDC [Member]                          
Proceeds from Sale of Equity Investment and Related Assets     1,400,000                    
Equity Method Investment, Ownership Percentage                         24.90%
Proceeds from Sale of Equity Method Investments     400,000                    
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee     $ 64,525                    
Equity Method Investments           $ 0   $ 0          
Common Stock Purchase Agreement [Member]                          
Proceeds from Issuance of Common Stock       $ 118,655                  
Stock Issued During Period, Shares, New Issues (in shares) | shares       20,000                  
Minimum [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements [Member]                          
Contract With Customer, Term           1   1          
Minimum [Member] | Forecast [Member]                          
Net Cash Provided by (Used in) Operating Activities                   $ 1,000,000      
Maximum [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member] | Subcontracts under Federal Procurements [Member]                          
Contract With Customer, Term           5   5          
Maximum [Member] | Forecast [Member]                          
Net Cash Provided by (Used in) Operating Activities                   $ 1,500,000      
Gray Matters [Member]                          
Disposal Group, Including Discontinued Operation, Percentage of Equity Sold                         75.10%