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Note 11 - Operating Leases (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of lease costs and other information.

+ References

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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

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