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Note 4 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

		June 30, 2023				December 31, 2022
Operating leases:
Operating lease right-of-use assets		$	3,046,933			$	3,271,997

Operating lease liabilities – current		$	589,127			$	561,182
Operating lease liabilities – long-term			2,457,806				2,710,815
Total operating lease liabilities		$	3,046,933			$	3,271,997

Finance leases:
Property and equipment, at cost		$	3,944,889			$	3,877,955
Accumulated depreciation			(708,755	)			(544,653	)
Property and equipment, net		$	3,236,134			$	3,333,302

Finance lease liabilities – current		$	413,505			$	399,198
Finance lease liabilities – long-term			2,216,535				2,384,011
Total finance lease liabilities		$	2,630,040			$	2,783,209

Weighted average remaining lease term:
Operating leases			9.6				9.6
Finance leases			4.9				5.4

Weighted average discount rate:
Operating leases			6.1	%			6.2	%
Finance leases			2.2	%			2.2	%

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

		Operating Lease				Finance lease
2023 (remaining 6 months)		$	378,615			$	274,966
2024			614,755				550,849
2025			320,444				547,372
2026			309,853				511,546
2027			309,853				511,546
Thereafter			2,091,506				747,493
Total payment under lease agreements			4,025,026				3,143,772
Less imputed interest			(978,093	)			(513,732	)
Total lease liability		$	3,046,933			$	2,630,040