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Note 7 - Leases (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		*September 30,*				*December 31,*
		*2025*				*2024*
Operating leases:
Operating lease right-of-use assets		$	4,543,004			$	4,450,822

Operating lease liabilities – current		$	633,385			$	544,197
Operating lease liabilities – long-term		$	3,909,619				3,906,625
Total operating lease liabilities		$	4,543,004			$	4,450,822

Finance leases:
Property and equipment, at cost		$	4,586,897			$	4,082,864
Accumulated depreciation			(1,607,559	)			(1,157,025	)
Property and equipment, net		$	2,979,338			$	2,925,839

Finance lease liabilities – current		$	513,746			$	458,347
Finance lease liabilities – long-term			1,546,110				1,600,931
Total finance lease liabilities		$	2,059,856			$	2,059,278

Weighted average remaining lease term:
Operating leases			7.5				8.1
Finance leases			2.7				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		$	229,976			$	155,833
2026			919,908				615,982
2027			919,908				1,172,522
2028			786,503				124,915
2029			519,695				176,451
Thereafter			2,391,185				45,056
Total payment under lease agreements			5,767,175				2,290,759
Less imputed interest			(1,224,171	)			(230,903	)
Total lease liabilities		$	4,543,004			$	2,059,856