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v3.23.3

Note 8 - Leases (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Notes Tables |  |
Lease, Cost [Table Text Block] |
|  | For the Nine Months Ended |
|  | September 30, |
|  | 2023 |  |  | 2022 |
Right-of-Use lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 79,213 |  |  | $ | 16,816 |
Total lease cost |  | $ | 79,213 |  |  | $ | 16,816 |
|  | For the Year Ended |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Operating lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 67,564 |  |  | $ | 65,113 |
Interest on lease liability |  |  | 79,317 |  |  |  | 81,768 |
Total operating lease cost |  | $ | 146,881 |  |  | $ | 146,881 |
Lessee, Operating Lease, Supplemental Balance Sheet Information [Table Text Block] |
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Operating lease: |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 1,551,252 |  |  | $ | 1,261,525 |
Current portion of operating lease liability |  | $ | 165,869 |  |  | $ | 52,543 |
Noncurrent operating lease liability |  |  | 1,493,001 |  |  |  | 1,301,355 |
Total operating lease liability |  | $ | 1,658,870 |  |  | $ | 1,353,898 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |
Operating leases (in years) |  |  | 7.9 |  |  |  | 13.3 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating lease |  |  | 6.20 | % |  |  | 5.75 | %
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Operating lease: |  |  |  |  |  |  |  |
Operating lease assets |  | $ | 1,261,525 |  |  | $ | 1,329,089 |
Current portion of operating lease liability |  | $ | 52,543 |  |  | $ | 45,970 |
Noncurrent operating lease liability |  |  | 1,301,355 |  |  |  | 1,353,898 |
Total operating lease liability |  | $ | 1,353,898 |  |  | $ | 1,399,868 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |
Operating leases (in years) |  | 13.3 |  |  | 14.0 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating lease |  |  | 5.75 | % |  |  | 5.75 | %
Lessee, Operating Lease, Supplemental Cash Flow and Other Information [Table Text Block] |
|  | For the Nine Months Ended |
|  | September 30, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used for operating leases |  | $ | 128,840 |  |  | $ | 33,609 |
|  | For the Year Ended |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used for operating leases |  | $ | 45,970 |  |  | $ | 39,870 |
Leased assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |  |
Total operating lease liabilities |  | $ | – |  |  | $ | 1,431,463 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal Year Ending |  | Minimum Lease |
December 31, |  | Commitments |
2023 (for the three months remaining) |  | $ | 65,595 |
2024 |  |  | 265,827 |
2025 |  |  | 274,834 |
2026 |  |  | 223,171 |
2027 and thereafter |  |  | 1,412,988 |
|  | $ | 2,242,415 |
Less effects of discounting |  |  | 583,545 |
Lease liability recognized |  | $ | 1,658,870 |
Fiscal Year Ending |  | Minimum Lease |
December 31, |  | Commitments |
2023 |  | $ | 129,046 |
2024 |  |  | 132,917 |
2025 |  |  | 136,905 |
2026 |  |  | 141,012 |
2027 and thereafter |  |  | 1,412,988 |
Total |  | $ | 1,952,868 |
Less effects of discounting |  |  | 598,970 |
Lease liability recognized |  | $ | 1,353,898 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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