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Note E - Leases - Maturities of Operating and Finance Lease (Details) | Dec. 31, 2022 USD ($)
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Operating lease, Fiscal 2023 (remainder of fiscal year) | $ 33,466
Finance lease, Fiscal 2023 (remainder of fiscal year) | 27,223
Operating lease, Fiscal 2024 | 133,863
Finance lease, Fiscal 2024 | 108,892
Operating lease, Fiscal 2025 | 80,205
Finance lease, Fiscal 2025 | 54,446
Operating lease, Fiscal 2026 | 75,327
Finance lease, Fiscal 2026 | 0
Operating lease, Fiscal 2027 and beyond | 1,311,941
Finance lease, Fiscal 2027 and beyond | 0
Operating lease, Total undiscounted lease payments | 1,634,802
Finance lease, Total undiscounted lease payments | 190,561
Operating lease, Less: imputed interest | (340,643)
Finance lease, Less: imputed interest | (3,331)
Present value of lease liability, finance lease | 187,230
Accrued Expense and Other Noncurrent Liabilities [Member] |
Present value of lease liability, operating lease | $ 1,294,159

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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