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Note 9 - Property and Equipment | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 9 – Property and Equipment The following table summarizes the book value of our assets and accumulated depreciation:
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Land |  | $ | 472,492 |  |  | $ | 472,492 |
Buildings and improvements |  |  | 4,030,563 |  |  |  | 1,027,631 |
Furniture and fixtures |  |  | 647,207 |  |  |  | 599,901 |
Construction in progress |  |  | - |  |  |  | 1,648,640 |
Accumulated depreciation |  |  | (696,117 | ) |  |  | (555,285 | )
Total property and equipment, net |  | $ | 4,454,145 |  |  | $ | 3,193,379 |
We own our corporate headquarters in Goose Creek, SC. Construction in progress consists primarily of capitalized costs related to an addition to our headquarters. Excess capacity is leased to unrelated third parties. Gross rental income was approximately $109,000 and $95,000 during the years ended December 31, 2021 and December 31, 2020, respectively, and is reflected on the line item, "Other miscellaneous income," in our consolidated statement of income. Depreciation expense related to property and equipment totaled approximately $141,000 and $129,000 during the years ended December 31, 2021 and December 31, 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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