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Note 7 - Property and Equipment 1 (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
		2023				2022
Machinery		$	4,578,679			$	1,643,010
Leasehold improvements			1,409,767				1,257,108
Software			70,000				70,000
Website			71,589				71,589
Office equipment			17,930				13,872
Construction in progress			721,563				2,487,673
			6,869,528				5,543,252
Less: Accumulated depreciation and amortization			(814,349	)			(508,257	)
Total property and equipment, net		$	6,055,179			$	5,034,995

		December 31,				December 31,
		2022				2021
Office equipment		$	13,872			$	13,872
Machinery			1,643,010				1,478,022
Software			70,000				70,000
Website			71,589				71,589
Leasehold improvements			1,257,108				1,257,869
Construction in progress			2,487,673				–
			5,543,252				2,891,352
Less: Accumulated depreciation and amortization			(508,257	)			(210,096	)
Total property and equipment, net		$	5,034,995			$	2,681,256

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration