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Note 6 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		December 31, 2022				December 31, 2021
Operating leases:
Operating lease right-of-use assets		$	3,271,997			$	6,925,807

Operating lease liabilities – current		$	561,182			$	846,544
Operating lease liabilities – long-term			2,710,815				6,154,064
Total operating lease liabilities		$	3,271,997			$	7,000,608

Finance leases:
Property and equipment, at cost		$	3,877,955			$	3,334,830
Accumulated depreciation			(544,653	)			(336,337	)
Property and equipment, net		$	3,333,302			$	2,998,494

Finance lease liabilities – current		$	399,198			$	373,824
Finance lease liabilities – long-term			2,384,011				2,499,591
Total finance lease liabilities		$	2,783,209			$	2,873,415

Weighted average remaining lease term:
Operating leases			9.6				8.9
Finance leases			5.4				5.9

Weighted average discount rate:
Operating leases			6.2	%			6.5	%
Finance leases			2.2	%			2.8	%

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

		Operating lease				Finance lease
2023		$	745,898			$	516,175
2024			604,324				517,076
2025			315,007				513,658
2026			304,595				478,441
2027			304,595				1,016,291
Thereafter			2,056,019				190,659
Total payment under lease agreements			4,330,439				3,232,300
Less imputed interest			(1,058,442	)			(449,091	)
Total lease liability		$	3,271,997			$	2,783,209