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Note 11 - Operating Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Lease Costs and Other Information [Table Text Block] |
|  | During the Three-Month |  |  | During the Nine-Month |
|  | Periods Ended September 30, |  |  | Periods Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 106,055 |  |  | $ | 106,880 |  |  | $ | 319,598 |  |  | $ | 320,639 |
Variable lease cost |  |  | 18,546 |  |  |  | 21,486 |  |  |  | 58,301 |  |  |  | 50,638 |
Total lease cost |  | $ | 124,601 |  |  | $ | 128,366 |  |  | $ | 377,899 |  |  | $ | 371,277 |
Operating Lease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for operating lease liabilities |  | $ | 334,744 |  |  | $ | 144,315 |  |  | $ | 603,374 |  |  | $ | 432,945 |
Weighted average remaining lease term (in years) |  |  | 17.3 |  |  |  | 18.3 |  |  |  | 17.3 |  |  |  | 18.3 |
Weighted average discount rate |  |  | 6.6 | % |  |  | 6.6 | % |  |  | 6.6 | % |  |  | 6.6 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
|  | Amount |
During the Three-Month Period Ending December 31, 2025 |  | $ | 86,001 |
During the Years Ending December 31, |  |  |  |
2026 |  |  | 346,874 |
2027 |  |  | 353,812 |
2028 |  |  | 360,885 |
2029 |  |  | 368,397 |
Thereafter |  |  | 5,532,789 |
Total lease payments (undiscounted cash flows) |  |  | 7,048,758 |
Less: imputed interest (discount effect of cash flows) |  |  | (2,933,636 | )
Total operating liabilities |  | $ | 4,115,122 |

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- Definition Tabular disclosure of lease costs and other information. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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