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Note 3 - Leases

6 Months Ended

Jun. 30, 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 quarters ended June 30, 2021 and 2020, operating lease expenses totaled $116,535 and $61,049, respectively.  For the six months ended June 30, 2021 and 2020, operating lease expenses totaled $220,666 and $128,693, respectively.  

Operating lease liabilities as of June 30, 2021 will require the following payments:

2021		$	306,708
2022			621,802
2023			554,916
2024			518,935
2025			414,138
Thereafter			1,331,219
Total minimum lease payments			3,747,718
Less imputed interest			(526,965	)
Total lease liabilities		$	3,220,753

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- References

No definition available.

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- 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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