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Note 6 - Long-term Debt (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Convertible Debt [Table Text Block]

		June 30, 2023				December 31, 2022
Convertible note		$	-				-
Less: unamortized debt issuance costs			-				-
Convertible note payable		$	-			$	-
Current portion of convertible note payable			-				-
Convertible note payable, less current portion			-				-
Convertible note payable		$	-			$	-

Schedule of Debt [Table Text Block]

		June 30, 2023				December 31, 2022
Senior Promissory Notes		$	6,000,000				6,000,000
Less: unamortized debt discount			(348,368	)			(519,686	)
Senior Promissory Notes payable		$	5,651,632			$	5,480,314
Current portion of Senior Promissory Notes payable			-				-
Senior Promissory Notes payable, less current portion			5,651,632				5,480,314
Senior Promissory Notes payable		$	5,651,632			$	5,480,314

X

- Definition

Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

+ References

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X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

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