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Note 7 - Leases (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		*March 31,*				*December 31,*
		*2025*				*2024*
Operating leases:
Operating lease right-of-use assets		$	4,469,577			$	4,450,822

Operating lease liabilities – current		$	569,435			$	544,197
Operating lease liabilities – long-term		$	3,900,142				3,906,625
Total operating lease liabilities		$	4,469,577			$	4,450,822

Finance leases:
Property and equipment, at cost		$	4,227,205			$	4,082,864
Accumulated depreciation			(1,290,157	)			(1,157,025	)
Property and equipment, net		$	2,937,048			$	2,925,839

Finance lease liabilities – current		$	486,220			$	458,347
Finance lease liabilities – long-term			1,665,330				1,600,931
Total finance lease liabilities		$	2,151,550			$	2,059,278

Weighted average remaining lease term:
Operating leases			7.9				8.1
Finance leases			3.2				3.1

Weighted average discount rate:
Operating leases			6.8	%			6.8	%
Finance leases			5.3	%			5.5	%

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

		*Operating*				*Finance*
		*Leases*				*Leases*
2025		$	642,225			$	458,098
2026			847,771				575,187
2027			847,771				1,088,086
2028			724,828				116,638
2029			478,942				164,036
Thereafter			2,203,675				41,907
Total payment under lease agreements			5,745,212				2,443,952
Less imputed interest			(1,275,635	)			(292,402	)
Total lease liabilities		$	4,469,577			$	2,151,550