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Note 3 - Leases

3 Months Ended

Mar. 31, 2021

Notes to Financial Statements

Lessee, Operating Leases [Text Block]

Note

3.

  Leases

The Company leases facilities and office equipment under various operating leases, which generally are expected to be renewed or replaced by other leases. For the quarter ended

March 31, 2021

 and

2020

, operating lease expenses totaled

$104,131

 and

$68,086

, respectively.  

Operating lease liabilities as of

March 31, 2021

will require the following payments:

2021		$	415,422
2022			563,818
2023			495,565
2024			458,787
2025			353,990
Thereafter			1,115,689
Total minimum lease payments			3,403,271
Less imputed interest			(481,527	)
Total lease liabilities		$	2,921,744

X

- References

No definition available.

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X

- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

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