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Note 5 - Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		June 30, 2024				December 31, 2023
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			471,122				468,937
Furniture and fixtures			347,045				347,045
Operating lease right-of-use assets			4,141,333				3,678,647
			7,379,528				6,914,657
Less – accumulated depreciation and amortization			(5,862,258	)			(5,582,949	)
Property, plant and equipment, net		$	1,517,270			$	1,331,708

X

- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

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