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Note 7 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		June 30, 2024				December 31, 2023
Operating leases:
Operating lease right-of-use assets		$	3,657,512			$	4,055,837

Operating lease liabilities – current		$	476,298			$	531,355
Operating lease liabilities – long-term			3,181,843				3,527,082
Total operating lease liabilities		$	3,658,141			$	4,058,437

Finance leases:
Property and equipment, at cost		$	3,967,874			$	5,443,287
Accumulated depreciation			(1,016,026	)			(877,578	)
Property and equipment, net		$	2,951,848			$	4,565,709

Finance lease liabilities – current		$	446,425			$	590,550
Finance lease liabilities – long-term			1,809,424				2,879,932
Total finance lease liabilities		$	2,255,849			$	3,470,482

Weighted average remaining lease term:
Operating leases			7.8				8.3
Finance leases			3.6				4.3

Weighted average discount rate:
Operating leases			6.7	%			6.7	%
Finance leases			5.5	%			6.0	%

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

		Operating Leases				Finance Leases
2024 (remaining 6 months)		$	361,787			$	291,681
2025			680,530				579,039
2026			670,110				543,792
2027			670,110				1,051,729
2028			548,356				74,670
Thereafter			1,752,882				125,869
Total payment under lease agreements			4,683,775				2,666,780
Less imputed interest			(1,025,634	)			(410,931	)
Total lease liabilities		$	3,658,141			$	2,255,849