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Note 8 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Lease income: |  |  |  |  |  |  |  |
Fixed lease income (1) |  | $ | 331,998 |  |  | $ | 213,005 |
Variable lease income (2) |  |  | 83,447 |  |  |  | 60,312 |
Above-market and below-market leases amortization, net |  |  | 4,297 |  |  |  | 5,702 |
Adjustments for potentially uncollectible revenues and disputed amounts (3) |  |  | 2,912 |  |  |  | (148 | )
Total lease income |  | $ | 422,654 |  |  | $ | 278,871 |
Lease, Cost [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
Weighted-average remaining lease term (in years) |  |  | 25.6 |  |  |  | 1.8 |
Weighted-average discount rate |  |  | 6.62 | % |  |  | 4.44 | %
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Lease cost: |  |  |  |  |  |  |  |
Finance lease cost |  | $ | 327 |  |  | $ | - |
Operating lease cost |  |  | 2,983 |  |  |  | 2,830 |
Variable lease cost |  |  | 1,407 |  |  |  | 683 |
Total lease cost |  | $ | 4,717 |  |  | $ | 3,513 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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