XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
NOTE 11 — Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]          
Operating Lease, Right-of-Use Asset $ 3,326,655   $ 3,326,655   $ 3,559,658
Operating Lease, Liability 3,520,097   3,520,097   $ 3,736,564
Operating Lease, Expense 162,108 $ 214,839 324,217 $ 322,604  
Operating Lease, Payments 155,348 $ 126,838 308,530 $ 258,847  
Purchase Obligation, to be Paid, Year One $ 7,900,000   $ 7,900,000