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Note 4 - Vessels, Net (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		Costs				Accumulated Depreciation				Net Book Value
Balance, January 1, 2022			201,187,677				(25,076,191	)			176,111,486
Depreciation for the period			-				(7,827,654	)			(7,827,654	)
Delivery of M/V “Emmanuel P”			33,270,105				-				33,270,105
Delivery of M/V “Rena P”			31,036,029				-				31,036,029
Capitalized expenses			1,012,580				-				1,012,580
Balance, June 30, 2022			266,506,391				(32,903,845	)			233,602,546

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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

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- References

No definition available.

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