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Note 5 - Leases (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block]
  

December 31,

2021

  

December 31,

2020

 

Operating leases:

        

Operating lease right-of-use assets

 $6,925,807  $4,947,734 
         

Operating lease liabilities – current

 $846,544  $1,026,235 

Operating lease liabilities – long-term

  6,154,064   4,159,225 

Total operating lease liabilities

 $7,000,608  $5,185,460 
         

Finance leases:

        

Property and equipment, at cost

 $3,334,830  $4,819,201 

Accumulated depreciation

  (336,337

)

  (1,389,488

)

Property and equipment, net

 $2,998,494  $3,429,713 
         

Finance lease liabilities – current

 $373,824  $394,839 

Finance lease liabilities – long-term

  2,499,591   3,112,496 

Total finance lease liabilities

 $2,873,415  $3,507,335 
         

Weighted average remaining lease term:

        

Operating leases

  8.9   10.0 

Finance leases

  5.9   6.9 
         

Weighted average discount rate:

        

Operating leases

  6.5

%

  6.2

%

Finance leases

  2.8

%

  2.8

%

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

Operating

lease

  

Finance

lease

 

2022

 $1,220,960  $449,480 

2023

  1,234,435   444,777 

2024

  1,083,993   445,735 

2025

  794,225   442,102 

2026

  818,507   404,679 

Thereafter

  3,828,035   976,221 

Total payment under lease agreements

  8,980,155   3,162,994 

Less imputed interest

  (1,979,546

)

  (289,579

)

Total lease liability

 $7,000,608  $2,873,415