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Note 8 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three-Months Ended |
|  | March 31, 2026 |  |  | March 31, 2025 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 12,937 |  |  | $ | 12,811 |
Interest on lease liabilities |  |  | 629 |  |  |  | — |
Operating lease expense |  |  | 828,541 |  |  |  | 297,748 |
Total lease expense |  | $ | 842,107 |  |  | $ | 310,559 |
Other information: |  |  |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 545,571 |  |  | $ | 161,232 |
Short-term operating lease expense |  | $ | 15,824 |  |  | $ | 29,594 |
|  | March 31, 2026 |  |  | March 31, 2025 |
Weighted-average remaining lease term - finance leases (years) |  |  | 4.50 |  |  |  | — |
Weighted-average remaining lease term - operating leases (years) |  |  | 22.98 |  |  |  | 10.34 |
Weighted-average discount rate - finance leases |  |  | 39.6 | % |  |  | — | %
Weighted-average discount rate - operating leases |  |  | 13.3 | % |  |  | 13.5 | %
Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  |  | Operating Leases |  |  | Finance Leases |
For the remainder of 2026 |  |  | $ | 2,292,761 |  |  | $ | 6,802 |
2027 |  |  |  | 3,402,293 |  |  |  | 9,069 |
2028 |  |  |  | 3,343,160 |  |  |  | 9,069 |
2029 |  |  |  | 3,291,745 |  |  |  | 9,069 |
2030 |  |  |  | 3,203,672 |  |  |  | 6,802 |
Thereafter |  |  |  | 38,940,853 |  |  |  | — |
Total lease payments |  |  |  | 54,474,484 |  |  |  | 40,811 |
Less: imputed interest |  |  |  | (35,033,251 | ) |  |  | (21,884 | )
Present value of lease liabilities |  |  | $ | 19,441,233 |  |  | $ | 18,927 |

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- Definition Tabular disclosure of undiscounted cash flows of lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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