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Note 5 - Leases (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

		June 30, 2022				December 31, 2021
Operating leases:
Operating lease right-of-use assets		$	3,468,258			$	6,925,807

Operating lease liabilities – current		$	552,400			$	846,544
Operating lease liabilities – long-term			2,915,857				6,154,064
Total operating lease liabilities		$	3,468,257			$	7,000,608

Finance leases:
Property and equipment, at cost		$	3,055,081			$	3,334,830
Accumulated depreciation			(412,985	)			(336,337	)
Property and equipment, net		$	2,642,096			$	2,998,494

Finance lease liabilities – current		$	344,528			$	373,824
Finance lease liabilities – long-term			2,117,126				2,499,591
Total finance lease liabilities		$	2,461,654			$	2,873,415

Weighted average remaining lease term:
Operating leases			9.7				8.9
Finance leases			5.4				5.9

Weighted average discount rate:
Operating leases			6.2	%			6.5	%
Finance leases			2.8	%			2.8	%

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

		Operating Lease				Finance lease
2022 (remaining 6 months)		$	386,343			$	205,150
2023			726,131				407,466
2024			588,309				408,343
2025			306,659				405,016
2026			296,523				370,372
Thereafter			2,298,056				894,329
Total payment under lease agreements			4,602,021				2,691,036
Less imputed interest			(1,133,764	)			(229,382	)
Total lease liability		$	3,468,257			$	2,461,654