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Note 4 - Fair Value Measurements (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
|  | June 30, 2022 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies- |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan |  | $ | - |  |  | $ | 10,199 |  |  | $ | - |  |  | $ | 10,199 |
Non-current accounts receivable, net |  |  | - |  |  |  | 10,705 |  |  |  | - |  |  |  | 10,705 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan |  |  | - |  |  |  | 7,234 |  |  |  | - |  |  |  | 7,234 |
Finance lease liabilities |  |  | - |  |  |  | 15,433 |  |  |  | - |  |  |  | 15,433 |
|  | December 31, 2021 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash surrender value of life insurance policies- |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan |  | $ | - |  |  | $ | 18,857 |  |  | $ | - |  |  | $ | 18,857 |
Non-current accounts receivable, net |  |  | - |  |  |  | 11,531 |  |  |  | - |  |  |  | 11,531 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan |  |  | - |  |  |  | 9,339 |  |  |  | - |  |  |  | 9,339 |
Finance lease liabilities |  |  | - |  |  |  | 16,919 |  |  |  | - |  |  |  | 16,919 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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