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Note 4 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block] |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 4,450,822 |  |  | $ | 4,055,837 |
Operating lease liabilities – current |  | $ | 544,197 |  |  | $ | 531,355 |
Operating lease liabilities – long-term |  |  | 3,906,625 |  |  |  | 3,527,082 |
Total operating lease liabilities |  | $ | 4,450,822 |  |  | $ | 4,058,437 |
Finance leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 4,082,864 |  |  | $ | 5,443,287 |
Accumulated depreciation |  |  | (1,157,025 | ) |  |  | (877,578 | )
Property and equipment, net |  | $ | 2,925,839 |  |  | $ | 4,565,709 |
Finance lease liabilities – current |  | $ | 458,347 |  |  | $ | 590,550 |
Finance lease liabilities – long-term |  |  | 1,600,931 |  |  |  | 2,879,932 |
Total finance lease liabilities |  | $ | 2,059,278 |  |  | $ | 3,470,482 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |
Operating leases |  |  | 8.1 |  |  |  | 8.3 |
Finance leases |  |  | 3.1 |  |  |  | 4.3 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 6.8 | % |  |  | 6.7 | %
Finance leases |  |  | 5.5 | % |  |  | 6.0 | %
Maturity of Operating and Finance Lease Liabilities [Table Text Block] |
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
2025 |  | $ | 828,986 |  |  | $ | 562,072 |
2026 |  |  | 818,823 |  |  |  | 544,452 |
2027 |  |  | 818,823 |  |  |  | 506,462 |
2028 |  |  | 700,078 |  |  |  | 613,474 |
2029 |  |  | 462,587 |  |  |  | 76,893 |
Thereafter |  |  | 2,128,429 |  |  |  | 57,288 |
Total payment under lease agreements |  |  | 5,757,726 |  |  |  | 2,360,641 |
Less imputed interest |  |  | (1,306,904 | ) |  |  | (301,363 | )
Total lease liabilities |  | $ | 4,450,822 |  |  | $ | 2,059,278 |

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