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Note 5 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		September 30, 2022				December 31, 2021
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			471,286				511,062
Furniture and fixtures			347,045				377,859
Operating lease right-of-use assets			3,678,647				3,678,647
			6,917,006				6,987,596
Less - accumulated depreciation and amortization			(4,937,489	)			(4,621,639	)
Property, plant and equipment, net		$	1,979,517			$	2,365,957

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration