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v3.23.3

Note 4 - Leases - Balance Sheet Information (Details) - USD ($) | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating lease right-of-use assets | $ 2,827,101 | $ 3,271,997
Operating lease liabilities – current | 548,417 | 561,182
Operating lease liabilities – long-term | 2,278,684 | 2,710,815
Total operating lease liability | 2,827,101 | 3,271,997
Property and equipment, at cost | 5,211,613 | 3,877,955
Accumulated depreciation | (765,434) | (544,653)
Finance lease liabilities – current | 558,961 | 399,198
Finance lease liabilities – long-term | 2,899,640 | 2,384,011
Total finance lease liabilities | $ 3,458,601 | $ 2,783,209
Operating leases (Year) | 9 years 7 months 6 days | 9 years 7 months 6 days
Finance leases (Year) | 4 years 10 months 24 days | 5 years 4 months 24 days
Operating leases | 6.10% | 6.20%
Finance leases | 6.50% | 2.20%
Property and equipment, Net [Member] |  |
Property and equipment, net | $ 4,446,179 | $ 3,333,302

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