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Note 5 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of
		September 30, 2024				December 31, 2023
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			436,004				468,937
Furniture and fixtures			347,045				347,045
Operating lease right-of-use assets			4,141,333				3,678,647
			7,344,410				6,914,657
Less – accumulated depreciation and amortization			(5,933,095	)			(5,582,949	)
Property, plant and equipment, net		$	1,411,315			$	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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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