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Note 3 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Operating Lease, Assets and Liabilities, Lessee [Table Text Block] |
Balance Sheet Classification |  | As of September 30, 2021 |  |  | As of December 31, 2020 |
Assets: |  |  |  |  |  |  |  |
Right-to-use operating lease asset |  | $ | 285,667 |  |  | $ | 51,405 |
Liabilities: |  |  |  |  |  |  |  |
Operating lease liability - current |  | $ | 35,805 |  |  | $ | 45,595 |
Operating lease liability - non-current |  |  | 260,141 |  |  |  | - |
Total lease liabilities |  | $ | 295,946 |  |  | $ | 45,595 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | As of September 30, 2021 |
Remainder of 2021 |  | $ | - |
2022 |  |  | 69,334 |
2023 |  |  | 71,210 |
2024 |  |  | 54,699 |
2025 |  |  | 75,111 |
2026 |  |  | 51,327 |
Total lease payments |  |  | 321,681 |
Less: discount |  |  | (25,735 | )
Present value of lease liabilities |  | $ | 295,946 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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