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Note 5 - Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

		September 30, 2023
		Level 1				Level 2				Level 3				Total
Cash equivalents:
Money market funds		$	809,997			$	-			$	-			$	809,997

		December 31, 2022
		Level 1				Level 2				Level 3				Total
Cash equivalents:
Money market funds		$	58,242			$	-			$	-			$	58,242

Asset Acquisition, Contingent Consideration [Table Text Block]

Fair value of contingent consideration:
December 31, 2022		$	-
Additions			682,000
March 31, 2023			682,000
Additions			-
June 30, 2023			682,000
Settlements			(682,000	)
September 30, 2023		$	-

X

- Definition

Tabular disclosure of contingent consideration in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
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