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v3.25.3

Note 9 - Bank Debts - Principal Payments (Details) | Sep. 30, 2025 USD ($)
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Long-Term Debt, Maturity, Remainder of Fiscal Year | $ 394,626
Long-Term Debt, Maturity, Year One | 1,622,434
Long-Term Debt, Maturity, Year Two | 1,242,437
Long-Term Debt, Maturity, Year Three | 821,163
Long-Term Debt, Maturity, Year Four | 782,667
Long Term Debt, Maturities, Repayments of Principal After Year Four | 4,678,074
Long-Term Debt, Gross | 9,541,401
Debt issuance cost, 2025 | (2,492)
Debt issuance cost, 2026 | (9,585)
Debt issuance cost, 2027 | (6,969)
Debt issuance cost, 2028 | (5,063)
Debt issuance cost, 2029 | (5,062)
Debt issuance cost | (8,763)
Debt issuance cost | (37,934)
Debt discount cost, 2025 | (666)
Debt discount cost, 2026 | (2,664)
Debt discount cost, 2027 | (2,664)
Debt discount cost, 2028 | (2,663)
Debt discount cost, 2029 | (2,663)
Debt discount cost, Thereafter | (1,597)
Debt discount cost | (12,917)
Long-Term Debt, Maturity, Remainder of Fiscal Year, Total | 391,468
Long-Term Debt, Maturity, Year One, Total | 1,610,185
Long-Term Debt, Maturity, Year Two, Total | 1,232,804
Long-Term Debt, Maturity, Year Three, Total | 813,437
Long-Term Debt, Maturity, Year Four, Total | 774,942
Long Term Debt, Maturities, Repayments of Principal After Year Four, Net | 4,667,714
Total | 9,490,550
Debt Instrument, Debt Financing One [Member] |
Long-Term Debt, Maturity, Remainder of Fiscal Year | 60,892
Long-Term Debt, Maturity, Year One | 248,604
Long-Term Debt, Maturity, Year Two | 257,649
Long-Term Debt, Maturity, Year Three | 266,537
Long-Term Debt, Maturity, Year Four | 276,720
Long Term Debt, Maturities, Repayments of Principal After Year Four | 4,321,874
Long-Term Debt, Gross | 5,432,276
Debt Instrument, Debt Financing Two [Member] |
Long-Term Debt, Maturity, Remainder of Fiscal Year | 134,469
Long-Term Debt, Maturity, Year One | 549,881
Long-Term Debt, Maturity, Year Two | 140,415
Long-Term Debt, Maturity, Year Three | 0
Long-Term Debt, Maturity, Year Four | 0
Long Term Debt, Maturities, Repayments of Principal After Year Four | 0
Long-Term Debt, Gross | 824,765
Debt Instrument, Debt Financing Three [Member] |
Long-Term Debt, Maturity, Remainder of Fiscal Year | 25,723
Long-Term Debt, Maturity, Year One | 106,146
Long-Term Debt, Maturity, Year Two | 83,143
Long-Term Debt, Maturity, Year Three | 0
Long-Term Debt, Maturity, Year Four | 0
Long Term Debt, Maturities, Repayments of Principal After Year Four | 0
Long-Term Debt, Gross | 215,012
Debt Instrument, Debt Financing Four [Member] |
Long-Term Debt, Maturity, Remainder of Fiscal Year | 55,996
Long-Term Debt, Maturity, Year One | 228,965
Long-Term Debt, Maturity, Year Two | 240,433
Long-Term Debt, Maturity, Year Three | 0
Long-Term Debt, Maturity, Year Four | 0
Long Term Debt, Maturities, Repayments of Principal After Year Four | 0
Long-Term Debt, Gross | 525,394
Debt Instrument, Debt Financing Five [Member] |
Long-Term Debt, Maturity, Remainder of Fiscal Year | 17,791
Long-Term Debt, Maturity, Year One | 73,415
Long-Term Debt, Maturity, Year Two | 77,155
Long-Term Debt, Maturity, Year Three | 81,086
Long-Term Debt, Maturity, Year Four | 0
Long Term Debt, Maturities, Repayments of Principal After Year Four | 0
Long-Term Debt, Gross | 249,447
Debt Instrument, Debt Financing Eight [Member] |
Long-Term Debt, Maturity, Remainder of Fiscal Year | 99,755
Long-Term Debt, Maturity, Year One | 415,423
Long-Term Debt, Maturity, Year Two | 443,642
Long-Term Debt, Maturity, Year Three | 473,540
Long-Term Debt, Maturity, Year Four | 505,947
Long Term Debt, Maturities, Repayments of Principal After Year Four | 356,200
Long-Term Debt, Gross | $ 2,294,507

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