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Note 8 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Lease income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease income (1) |  | $ | 336,370 |  |  | $ | 223,259 |  |  | $ | 668,368 |  |  | $ | 436,263 |
Variable lease income (2) |  |  | 81,514 |  |  |  | 55,683 |  |  |  | 164,961 |  |  |  | 115,995 |
Above-market and below-market leases amortization, net |  |  | 2,683 |  |  |  | 3,231 |  |  |  | 6,980 |  |  |  | 8,933 |
Adjustments for potentially uncollectible revenues and disputed amounts (3) |  |  | 2,706 |  |  |  | 3,559 |  |  |  | 5,618 |  |  |  | 3,412 |
Total lease income |  | $ | 423,273 |  |  | $ | 285,732 |  |  | $ | 845,927 |  |  | $ | 564,603 |
Lease, Cost [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
Weighted-average remaining lease term (in years) |  |  | 25.5 |  |  |  | 1.5 |
Weighted-average discount rate |  |  | 6.63 | % |  |  | 4.44 | %
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance lease cost |  | $ | 250 |  |  | $ | - |  |  | $ | 576 |  |  | $ | - |
Operating lease cost |  |  | 3,268 |  |  |  | 2,795 |  |  |  | 6,251 |  |  |  | 5,624 |
Variable lease cost |  |  | 1,188 |  |  |  | 649 |  |  |  | 2,596 |  |  |  | 1,332 |
Total lease cost |  | $ | 4,706 |  |  | $ | 3,444 |  |  | $ | 9,423 |  |  | $ | 6,956 |

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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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