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Note 4 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block] |
|  | December 31, 2020 |  |  | December 31, 2019 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 4,947,734 |  |  | $ | 5,053,614 |
Operating lease liabilities – current |  | $ | 1,026,235 |  |  | $ | 999,685 |
Operating lease liabilities – long-term |  |  | 4,159,225 |  |  |  | 4,141,855 |
Total operating lease liabilities |  | $ | 5,185,460 |  |  | $ | 5,141,540 |
Finance leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 4,819,201 |  |  | $ | 1,362,272 |
Accumulated depreciation |  |  | (1,389,488 | ) |  |  | (1,156,145 | )
Property and equipment, net |  | $ | 3,429,713 |  |  | $ | 206,127 |
Finance lease liabilities - current |  | $ | 394,839 |  |  | $ | 34,772 |
Finance lease liabilities – long-term |  |  | 3,112,496 |  |  |  | 172,273 |
Total finance lease liabilities |  | $ | 3,507,335 |  |  | $ | 207,045 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |
Operating leases |  |  | 10.0 |  |  |  | 10.2 |
Finance leases |  |  | 6.9 |  |  |  | 5.5 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 6.2 | % |  |  | 6.4 | %
Finance leases |  |  | 2.8 | % |  |  | 3.9 | %
Maturity of Operating and Finance Lease Liabilities [Table Text Block] |
|  | Operating lease |  |  | Finance lease |
2021 |  | $ | 1,053,748 |  |  | $ | 488,952 |
2022 |  |  | 961,452 |  |  |  | 487,224 |
2023 |  |  | 854,547 |  |  |  | 482,130 |
2024 |  |  | 687,013 |  |  |  | 483,167 |
2025 |  |  | 354,907 |  |  |  | 479,233 |
Thereafter |  |  | 3,000,582 |  |  |  | 1,496,454 |
Total payment under lease agreements |  |  | 6,912,249 |  |  |  | 3,917,160 |
Less imputed interest |  |  | (1,726,789 | ) |  |  | (409,825 | )
Total lease liability |  | $ | 5,185,460 |  |  | $ | 3,507,335 |

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