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Note 8 - Leases 1 (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