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Note 3 - Leases (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block]

		June 30, 2021				December 31, 2020
Operating leases:
Operating lease right-of-use		$	4,678,293			$	4,947,734

Operating lease liabilities - current		$	698,645			$	1,026,235
Operating lease liabilities – long-term			3,979,648				4,159,225
Total operating lease liabilities		$	4,678,293			$	5,185,460

Finance leases:
Property and equipment, at cost		$	4,665,397			$	4,819,201
Accumulated depreciation			(1,419,620	)			(1,389,488	)
Property and equipment, net		$	3,245,777			$	3,429,713

Finance lease liabilities - current		$	387,999			$	394,839
Finance lease liabilities – long-term			2,817,567				3,112,496
Total finance lease liabilities		$	3,205,566			$	3,507,335

Weighted average remaining lease term:
Operating leases			9.8				10.0
Finance leases			6.3				6.9

Weighted average discount rate:
Operating leases			6.2	%			6.2	%
Finance leases			2.9	%			2.8	%

Maturity of Operating and Finance Lease Liabilities [Table Text Block]

		Operating lease				Finance lease
2021 (remaining 6 months)		$	488,964			$	236,491
2022			932,806				471,310
2023			831,117				466,378
2024			673,369				467,383
2025			350,996				463,574
Thereafter			2,969,711				1,447,967
Total payment under lease agreements			6,246,963				3,553,103
Less imputed interest			(1,568,670	)			(347,537	)
Total lease liability		$	4,678,293			$	3,205,566