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Note E - Leases - Maturities of Operating and Finance Lease (Details) | Sep. 30, 2021 USD ($)
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Operating lease,Fiscal 2022 (remainder of fiscal year) | $ 29,268
Finance lease, Fiscal 2022 (remainder of fiscal year) | 54,446
Operating lease, Fiscal 2023 | 58,536
Finance lease, Fiscal 2023 | 108,888
Operating lease, Fiscal 2024 | 58,536
Finance lease, Fiscal 2024 | 108,888
Operating lease, Fiscal 2025 | 4,878
Finance lease, Fiscal 2025 | 54,445
Operating lease, Fiscal 2026 | 0
Finance lease, Fiscal 2026 | 0
Operating lease, Total undiscounted lease payments | 151,218
Finance lease, Total undiscounted lease payments | 326,667
Operating lease, Less: imputed interest | (13,251)
Finance lease, Less: imputed interest | (9,517)
Present value of lease liability, finance lease | 317,150
Accrued Expense and Other Noncurrent Liabilities [Member] |
Present value of lease liability, operating lease | $ 137,967

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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